BEN:
130342

Type:
DISTRICT


GARY COMM SCHOOL CORPORATION
1988 Polk St
GARY, IN 46407


FRN: 2099003024 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$184,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$166,320.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
89%


FRN: 2099003018 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$123,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$110,700.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
81%


FRN: 2099086288 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$61,650.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$55,485.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086311 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$31,050.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$27,945.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
33%


FRN: 2099087297 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,105.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
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.