BEN:
130304
Type:
DISTRICT
SCHOOL TOWN OF HIGHLAND
9145 KENNEDY AVE
HIGHLAND, IN 46322
FRN: 2099007153 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$89,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,640.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
83%
| Service Provider:
Chester, Incorporated (143011019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$60,420.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,252.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,032.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$12,619.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$13,875.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,325.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,612.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,767.50
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.