BEN:
130514

Type:
DISTRICT


SOUTH DEARBORN COMM SCH CORP
408 GREEN BLVD
AURORA, IN 47001


FRN: 1999048836 | Service Provider: Southeastern Indiana Rural Telep... (143001757)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$71,808.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,265.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
82%


FRN: 1999048833 | Service Provider: Southeastern Indiana Rural Telep... (143001757)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$29,136.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,395.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
86%


FRN: 1999048813 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$23,798.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,658.63
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
94%


FRN: 1999048845 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$15,426.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,798.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
47%




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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