BEN:
130557

Type:
SCHOOL


WEST CLARK COMM SCHOOL DIST
213 N. FERGUSON STREET
HENRYVILLE, IN 47126


FRN: 2099055994 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$80,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$48,240.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055963 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$41,100.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$24,660.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055977 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$34,500.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,700.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099056007 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$27,300.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,380.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099056019 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$27,300.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,380.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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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!
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