BEN:
130561

Type:
DISTRICT


BROWNSTOWN CENT COMM SCH CORP
608 W. COMMERCE STREET
BROWNSTOWN, IN 47220


FRN: 2099001050 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,570.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099001048 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,260.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049628 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$6,495.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,546.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049633 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$5,070.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,549.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049635 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$4,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,800.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
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!

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