BEN:
131295

Type:
DISTRICT


BATTLE CREEK PUBLIC SCHOOLS
3 VAN BUREN ST W
BATTLE CREEK, MI 49017


FRN: 2299013269 | Service Provider: Climax Telephone Company (143001701)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$124,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$112,320.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014777 | Service Provider: ElectroMedia Inc (143049339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$113,472.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$96,451.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013288 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$79,664.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,714.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013275 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$23,089.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,626.12
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013302 | Service Provider: ElectroMedia Inc (143049339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,868.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,138.04
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013298 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,680.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,428.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.