BEN:
130549

Type:
DISTRICT


NEW ALBANY FLOYD COUNTY SCHOOL CORP.
2813 GRANT LINE RD
NEW ALBANY, IN 47150


FRN: 1999056525 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$157,376.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$94,425.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999010210 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
64%


FRN: 1999056553 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$82,477.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,486.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056582 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$76,932.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,159.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056574 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$72,341.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,404.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056647 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$10,036.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,021.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
35%


FRN: 1999056592 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,046.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,427.85
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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