BEN:
130282

Type:
DISTRICT


MSD LAWRENCE TOWNSHIP
7601 E 56TH ST
INDIANAPOLIS, IN 46226


FRN: 1899057964 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$94,974.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,979.84
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057917 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$88,133.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,507.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
89%


FRN: 1899057348 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$44,666.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,733.18
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058053 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$39,923.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,939.11
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899044327 | Service Provider: Lifeline Data Centers (143050662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$34,936.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,948.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899043503 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,080.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057987 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$20,709.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,567.48
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057325 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$20,340.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,272.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058040 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$20,095.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,076.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057616 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$19,706.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,765.48
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057647 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$17,834.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,267.32
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058004 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$16,974.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,579.76
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058016 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$15,351.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,281.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899057538 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$14,127.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,301.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057572 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$11,422.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,137.92
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057460 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,009.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,407.76
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
81%


FRN: 1899057375 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$7,480.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,984.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057508 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$7,253.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,802.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
79%


FRN: 1899057484 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$3,586.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,868.96
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057406 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,755.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,204.59
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
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.
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