BEN:
130365

Type:
DISTRICT


GOSHEN COMM SCHOOL DISTRICT
721 E MADISON ST
GOSHEN, IN 46528


FRN: 2099040259 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$192,186.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$153,749.48
Contract Exp Date:
2021-03-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017146 | Service Provider: New Paris Telephone, Inc. (143001748)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$50,400.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,320.29
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
83%


FRN: 2099017095 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,440.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040196 | Service Provider: New Paris Telephone, Inc. (143001748)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$20,946.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,757.45
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
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.