BEN:
130628

Type:
DISTRICT


RANDOLPH CENTRAL SCHOOL CORP
103 N EAST ST
WINCHESTER, IN 47394


FRN: 1999025819 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$83,400.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$66,720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999059883 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$83,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,720.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
55%


FRN: 1999014881 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$47,556.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$38,044.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999059856 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$47,556.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,044.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042482 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$45,134.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,107.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059829 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,880.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
70%


FRN: 1999014861 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$33,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$26,880.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999042526 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$19,608.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,686.85
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042562 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$18,856.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,084.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025831 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,000.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999059927 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
68%


FRN: 1999042590 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$7,161.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,729.57
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059968 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,499.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,199.76
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025842 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$1,499.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,199.76
Contract Exp Date:
2019-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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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