BEN:
209785

Type:
SCHOOL


DETROIT EDISON PUBLIC SCHOOL ACADEMY
950 SELDEN STREET
DETROIT, MI 48201


FRN: 2199053790 | Service Provider: American Internet Group, LLC (143025387)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$156,146.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$140,531.76
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
93%


FRN: 2199056804 | Service Provider: American Internet Group, LLC (143025387)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$127,224.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$114,501.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199052278 | Service Provider: American Internet Group, LLC (143025387)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$50,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,500.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199053102 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$35,989.24
Service Start Date:
2022-06-30
Form 486:
Yes
Cmtd:
$30,590.85
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052467 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,675.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056834 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$21,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,170.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056943 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$6,956.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,260.76
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
78%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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