BEN:
130656

Type:
DISTRICT


SPENCER-OWEN COMM SCHOOL DIST
205 E HILLSIDE AVE
SPENCER, IN 47460


FRN: 1899037224 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$87,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,080.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
67%


FRN: 1899037227 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,040.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
97%




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!
Make sure all your eligible bills have been submitted through USAC.