BEN:
130514

Type:
DISTRICT


SOUTH DEARBORN COMM SCH CORP
408 GREEN BLVD
AURORA, IN 47001


FRN: 1899077096 | Service Provider: Southeastern Indiana Rural Telep... (143001757)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$72,058.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,440.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077370 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$31,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,008.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076953 | Service Provider: Southeastern Indiana Rural Telep... (143001757)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$29,136.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,395.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
21%


FRN: 1899049273 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$27,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,110.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899074220 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$16,096.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,267.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074463 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,875.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,413.07
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074784 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,820.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074693 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$910.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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!

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