BEN:
131535

Type:
DISTRICT


WEST OTTAWA PUBLIC SCHOOLS
1138 136TH AVENUE
HOLLAND, MI 49424


FRN: 2299031564 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$489,439.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$391,551.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031628 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$471,553.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$377,242.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031497 | Service Provider: People Driven Technology, Inc (143052828)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$135,815.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$108,652.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035162 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,960.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,968.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031717 | Service Provider: Rehmann Technology Solutions (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,128.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035173 | Service Provider: Western Tel-com, Inc. (143008446)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,000.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031739 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,300.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,840.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
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.