BEN:
131579

Type:
DISTRICT


KENTWOOD PUBLIC SCHOOL DIST
5820 EASTERN AVE SE
KENTWOOD, MI 49508


FRN: 2299031276 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$193,665.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$154,932.26
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011908 | Service Provider: ManagedWay Company (143049147)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$45,288.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$36,230.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038810 | Service Provider: Western Tel-com, Inc. (143008446)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,948.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,958.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031314 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,714.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,171.20
Contract Exp Date:
2027-06-30
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.