BEN:
17001314

Type:
SLC CONSORTIUM


Kalamazoo RESA
131277 1819 E. Milham Ave.
Portage, MI 49002


FRN: 2299024978 | Service Provider: Q3 Technologies LLC (143035925)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$250,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$192,500.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
77%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005610 | Service Provider: Climax Telephone Company (143001701)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$44,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$34,188.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
77%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005609 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,360.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,288.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023824 | Service Provider: Climax Telephone Company (143001701)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
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.