BEN:
130534

Type:
LIBRARY


CHARLESTOWN CLARK CO PUB LIB
51 CLARK RD
CHARLESTOWN, IN 47111


FRN: 1899028488 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$44,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,520.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
55%


FRN: 1899028558 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$38,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,104.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014754 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,624.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014693 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$479.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$383.90
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
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