BEN:
130408

Type:
DISTRICT


SOUTH ADAMS SCHOOLS
1075 STARFIRE WAY
BERNE, IN 46711


FRN: 2099023829 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$31,687.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,180.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043756 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,740.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
91%


FRN: 2099043705 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,860.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
56%


FRN: 2099041777 | Service Provider: Community Fiber Solutions Inc. (143036183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$11,063.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,744.79
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
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.