BEN:
222461

Type:
SLC CONSORTIUM


UNIVERSAL/STAR INTERNATIONAL ACADEMIES
24425 HASS
DEARBORN HEIGHTS, MI 48127


FRN: 2299037781 | Service Provider: WOLFF NETWORKS, LLC (143033094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$91,446.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$76,814.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041811 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$75,144.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$66,126.72
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
88%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041743 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$27,360.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,982.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041712 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$18,240.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,321.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041733 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$18,240.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,321.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041752 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$18,240.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,321.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041760 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$18,240.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,321.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041725 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$9,120.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,660.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
84%
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.