BEN:
130187

Type:
DISTRICT


CARMEL-CLAY SCHOOLS
5201 E 131ST ST
CARMEL, IN 46033


FRN: 2099008556 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$121,177.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,470.85
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 2099011552 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$102,489.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,995.65
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099006619 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$97,652.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$39,061.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099046207 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$65,221.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,088.76
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 2099011579 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$15,840.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099046262 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$38,916.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,566.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071462 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$33,077.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,230.84
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099011564 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,850.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,740.26
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099011586 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,887.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,154.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
47%


FRN: 2099046258 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$20,852.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,341.01
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046259 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$19,231.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,692.41
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046256 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$19,231.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,692.41
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099008558 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$18,739.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,495.84
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046200 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$17,715.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,086.28
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049470 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,694.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,077.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099046213 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$16,355.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,542.08
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046197 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$14,424.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,769.97
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099006612 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$14,191.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,676.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099046138 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$13,536.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,414.43
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046206 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$11,870.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,748.14
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046240 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$11,490.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,596.28
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046253 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$11,237.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,494.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046190 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$9,541.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,816.70
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046163 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$8,403.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,361.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046234 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$7,994.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,197.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046244 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$7,994.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,197.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046248 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$7,994.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,197.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046218 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$7,994.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,197.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046228 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$7,994.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,197.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046231 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$7,994.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,197.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046146 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$6,322.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,528.86
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046154 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$6,262.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,505.10
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071511 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$6,243.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,497.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046151 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$6,203.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,481.36
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046169 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$5,343.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,137.26
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099046159 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$5,276.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,110.64
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046186 | Service Provider: C-CAT, Inc (143031022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$5,246.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,098.76
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099007483 | Service Provider: Melsernet, Inc. (143031049)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,948.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,579.58
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.