BEN:
130354

Type:
DISTRICT


BREMEN PUBLIC SCHOOLS
512 W GRANT ST
BREMEN, IN 46506


FRN: 2099028010 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$43,207.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,245.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085552 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$42,400.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$29,680.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099000472 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,000.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
70%
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.