BEN:
130292
Type:
DISTRICT
HANOVER COMMUNITY SCHOOL CORP
9520 W 133RD AVE
CEDAR LAKE, IN 46303
FRN: 1899029996 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$104,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
88%
FRN: 1899036599 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$62,358.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,179.36
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
FRN: 1899029992 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$53,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,700.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
96%
FRN: 1899042558 | Service Provider:
Chester, Incorporated (143011019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$47,302.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,651.43
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
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Keep an eye out for the Last Date to Invoice!
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