BEN:
130322

Type:
DISTRICT


PORTAGE TOWNSHIP SCHOOLS
6240 US HIGHWAY 6
PORTAGE, IN 46368


FRN: 1999023937 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$136,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$109,440.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
66%


FRN: 1999024034 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$108,001.35
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$86,401.08
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999024067 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$36,802.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,441.62
Contract Exp Date:
2019-08-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999078366 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$11,999.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$9,599.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-12-21
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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