BEN:
130476

Type:
DISTRICT


CASTON SCHOOL CORPORATION
9815 STATE ROAD 25
PO BOX 128
FULTON, IN 46931


FRN: 1999008768 | Service Provider: Chester, Incorporated (143011019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,301.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,010.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007439 | Service Provider: RTC Communications Corp. (143022262)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,110.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
92%




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.