BEN:
149048

Type:
SCHOOL


INDIANA SCHOOL FOR THE BLIND
7725 NORTH COLLEGE AVE
INDIANAPOLIS, IN 46240


FRN: 1999009621 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,833.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,850.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
67%


FRN: 1999013028 | Service Provider: PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,418.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,255.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009614 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,705.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,334.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
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!

Keep an eye out for the Last Date to Invoice!
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