BEN:
130253

Type:
DISTRICT


MSD OF MARTINSVILLE
460 S MAIN ST
MARTINSVILLE, IN 46151


FRN: 2099037152 | Service Provider: Smithville Telecom LLC (143022456)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$77,136.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,708.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037149 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$54,624.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,699.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099011404 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$33,465.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,772.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099011452 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$16,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,880.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
50%




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.