BEN:
130806

Type:
DISTRICT


HAZEL PARK PUBLIC SCHOOLS
23136 HUGHES AVE
HAZEL PARK, MI 48030


FRN: 2299039588 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$417,476.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$354,854.77
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003501 | Service Provider: Fiber link Inc (143049070)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$41,450.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$37,305.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.