BEN:
130870

Type:
DISTRICT


DEARBORN PUBLIC SCHOOL DIST
18700 AUDETTE ST
DEARBORN, MI 48124


FRN: 2299053908 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$82,429.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$70,065.44
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021636 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,060.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003921 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,720.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,848.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.