BEN:
130398

Type:
DISTRICT


WARSAW COMM SCHOOL DISTRICT
1 ADMINISTRATION DR
WARSAW, IN 46580


FRN: 1999000212 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$95,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,320.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999000220 | Service Provider: Network Solutions, Inc. (143005577)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$40,517.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,414.01
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999000303 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$37,109.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,687.40
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.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.