BEN:
131489

Type:
DISTRICT


TRI COUNTY AREA SCHOOLS
94 CHERRY ST
SAND LAKE, MI 49343


FRN: 2299029997 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$64,669.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,735.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037650 | Service Provider: Point Broadband Fiber Holding, LLC (143052336)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$56,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,120.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030062 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,143.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,314.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029891 | Service Provider: JEM Computers, Inc. (143030107)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$23,740.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,992.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037636 | Service Provider: Point Broadband Fiber Holding, LLC (143052336)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,600.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
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.