BEN:
130187

Type:
DISTRICT


CARMEL-CLAY SCHOOLS
5201 E 131ST ST
CARMEL, IN 46033


FRN: 1999000712 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$143,088.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,235.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999000687 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$102,478.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,991.42
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025924 | Service Provider: Melsernet, Inc. (143031049)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$85,719.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,287.68
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045176 | Service Provider: N2N Technologies, Inc. (143037548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$10,750.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,300.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025945 | Service Provider: Melsernet, Inc. (143031049)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$3,948.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,579.58
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
80%




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!

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