BEN:
130226

Type:
DISTRICT


MILL CREEK COMM SCHOOL CORP
6631 S CO RD 200 WEST
CLAYTON, IN 46118


FRN: 1899008015 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$74,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,640.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
54%


FRN: 1899008005 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$43,776.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,265.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030648 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,428.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,256.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899030671 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,710.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,626.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899030757 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,895.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,937.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899030831 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,975.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,785.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899030736 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,805.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,683.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899030866 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,960.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899030801 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,205.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,123.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
98%




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