WEST CLARK COMM SCHOOL DIST
213 N. FERGUSON STREET
HENRYVILLE, IN 47126
FRN: 1699069212 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$75,600.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$75,600.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
97%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$40,405.50
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$28,283.85
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
56%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$29,407.16
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$20,585.01
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$29,407.16
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$20,585.01
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$27,886.10
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$19,520.27
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$25,858.02
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$18,100.61
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$22,308.88
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$15,616.21
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$19,773.78
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$13,841.64
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$18,252.72
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$12,776.90
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$18,224.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,467.46
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
78%
| Service Provider:
Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$17,117.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,135.26
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
76%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$9,126.36
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$6,388.45
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
62%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$7,812.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,343.74
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$6,626.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,987.92
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Washington County Rural Telephon... (143001764)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$6,146.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,843.96
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
96%
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$2,745.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$823.61
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
61%
| Service Provider:
Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$859.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$257.72
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-02-27
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.