BEN:
130226

Type:
DISTRICT


MILL CREEK COMM SCHOOL CORP
6631 S CO RD 200 WEST
CLAYTON, IN 46118


FRN: 1999002848 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$74,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,640.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
55%


FRN: 1999002830 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$44,284.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,570.66
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999009610 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,461.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,476.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009622 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,958.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,774.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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