BEN:
16071622

Type:
SCHOOL


NEIGHBORS NEW VISTAS HIGH SCHOOL
5381 CENTRAL AVE
PORTAGE, IN 46368


FRN: 1899013248 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,160.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013247 | Service Provider: ENA Services, LLC (143030857)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,580.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$858.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899026740 | Service Provider: Chester, Incorporated (143011019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,864.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,684.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
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!

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