BEN:
130196

Type:
DISTRICT


COMMUNITY SCHOOLS OF FRANKFORT
2400 EAST WABASH STREET
FRANKFORT, IN 46041


FRN: 1899048408 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$202,115.89
Service Start Date:
2018-07-01
Form 486:
--
Req:
$171,798.51
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077980 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$77,571.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,935.86
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1899048487 | Service Provider: ENA Services, LLC (143030857)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$63,452.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,345.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899048433 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$61,050.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,105.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899068378 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$53,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,384.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899068282 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,240.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899078035 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$13,150.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,178.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899077828 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$9,344.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,942.43
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899078060 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$8,308.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,062.13
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899048445 | Service Provider: Transworld Network, Corp (143025001)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$6,210.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$621.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
16%


FRN: 1899077999 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$4,645.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,948.64
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899077924 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$1,958.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,664.61
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899048480 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,644.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$164.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048518 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$899.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$809.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899048473 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$432.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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