BEN:
130597

Type:
DISTRICT


NETTLE CREEK SCHOOL CORP
297 E NORTHMARKET ST
HAGERSTOWN, IN 47346


FRN: 1999020414 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$48,158.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$33,710.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020351 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$48,073.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$33,651.10
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999006542 | Service Provider: ENA Services, LLC (143030857)
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:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999006543 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,240.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999020438 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$10,080.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,056.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020406 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$9,960.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,972.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999006539 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,319.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$923.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
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!

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