BEN:
130685

Type:
DISTRICT


PIKE COUNTY SCHOOL CORPORATION
907 WALNUT ST
PETERSBURG, IN 47567


FRN: 1899040896 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$65,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$45,780.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899041348 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$65,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,780.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899041367 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,720.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899040898 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$31,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$22,260.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899055094 | Service Provider: Emergency Radio Service, Inc. (143028090)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$29,705.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,793.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055102 | Service Provider: Emergency Radio Service, Inc. (143028090)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$20,757.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,530.13
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055111 | Service Provider: Emergency Radio Service, Inc. (143028090)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$13,659.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,561.61
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055124 | Service Provider: Emergency Radio Service, Inc. (143028090)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,236.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,265.27
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055136 | Service Provider: Emergency Radio Service, Inc. (143028090)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$577.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$403.97
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055126 | Service Provider: Emergency Radio Service, Inc. (143028090)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$539.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$377.55
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
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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