BEN:
130582

Type:
DISTRICT


MUNCIE COMMUNITY SCHOOL CORPORATION
4301 S. Cowan Road
MUNCIE, IN 47302


FRN: 1899003496 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$120,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$108,000.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002594 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$63,862.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,386.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
20%


FRN: 1899003505 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$36,500.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,850.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899059906 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$11,132.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,462.44
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059711 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,276.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,885.37
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059763 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,276.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,885.37
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059851 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,276.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,885.37
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001627 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,761.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$876.11
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
11%


FRN: 1899002630 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,673.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$767.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899059808 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,421.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,308.29
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003668 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,701.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$570.11
Contract Exp Date:
2020-01-31
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059961 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,092.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,628.46
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899002672 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,368.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$136.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
70%


FRN: 1899003411 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,091.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$109.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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