BEN:
130299

Type:
DISTRICT


GRIFFITH PUBLIC SCHOOL DIST
132 N BROAD ST
GRIFFITH, IN 46319


FRN: 1999001452 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$54,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,680.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999001436 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,640.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043464 | Service Provider: Think Tank Networking Technology... (143008718)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$28,690.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,952.61
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042868 | Service Provider: Think Tank Networking Technology... (143008718)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$22,183.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,747.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043420 | Service Provider: Think Tank Networking Technology... (143008718)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$16,352.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,082.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043381 | Service Provider: Think Tank Networking Technology... (143008718)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$15,622.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,497.71
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043273 | Service Provider: Think Tank Networking Technology... (143008718)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$15,399.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,319.41
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999001470 | Service Provider: Think Tank Networking Technology... (143008718)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,380.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,704.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999043207 | Service Provider: Think Tank Networking Technology... (143008718)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$6,171.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,937.06
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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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