BEN:
222461

Type:
SLC CONSORTIUM


UNIVERSAL/STAR INTERNATIONAL ACADEMIES
24425 HASS
DEARBORN HEIGHTS, MI 48127


FRN: 2199004519 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$49,656.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,697.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2023-02-27
Disbursed:
59%


FRN: 2199028612 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$27,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,982.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029522 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$18,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,321.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199028321 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$18,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,321.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027159 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$18,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,321.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199031741 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$18,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,321.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199007555 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$17,096.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,044.83
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199007548 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$17,096.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,044.83
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199007544 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$17,096.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,044.83
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199007551 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$12,364.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,881.02
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199027195 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$9,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,660.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.