BEN:
130526

Type:
DISTRICT


SUNMAN-DEARBORN COMMUNITY SCHOOL CORP
1 TROJAN PLACE, SUITE B
ST. LEON, IN 47012


FRN: 1999027722 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027714 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,640.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,384.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999029055 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$15,492.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,295.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028823 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$6,922.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,153.35
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999028844 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$6,211.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,726.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028831 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,940.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,564.15
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999028798 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,117.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,070.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999028812 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,871.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,922.90
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999029124 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,565.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$939.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028867 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,550.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$930.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%




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!

Keep an eye out for the Last Date to Invoice!
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