BEN:
130754

Type:
DISTRICT


CRAWFORDSVILLE COMMUNITY SCHOOL CORP
1000 FAIRVIEW AVE
CRAWFORDSVILLE, IN 47933


FRN: 1999006356 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$76,998.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,598.41
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999002943 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$28,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,560.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
83%


FRN: 1999002951 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$17,850.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,280.00
Contract Exp Date:
2028-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999056203 | Service Provider: Roeing Corporation (143005719)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009734 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$734.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$587.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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