BEN:
130281

Type:
DISTRICT


SCHOOL TOWN OF SPEEDWAY
5335 W 25TH ST
SPEEDWAY, IN 46224


FRN: 1999037869 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$62,626.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,100.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037801 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$30,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,400.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037830 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$27,476.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,980.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999004696 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999037855 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$13,648.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,918.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036606 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$13,402.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,721.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037791 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$10,090.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,072.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999004689 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,665.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,932.74
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
91%




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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