BEN:
130398

Type:
DISTRICT


WARSAW COMM SCHOOL DISTRICT
1 ADMINISTRATION DR
WARSAW, IN 46580


FRN: 1899001272 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$95,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,320.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037602 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$90,694.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,555.30
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037597 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$65,516.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,413.56
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037579 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$60,561.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,448.96
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037584 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$58,808.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,047.12
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037593 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$55,779.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,623.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037578 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$44,124.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,299.56
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037583 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$43,380.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,704.44
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037600 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$32,060.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,648.64
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037598 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,959.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,567.64
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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