BEN:
130575

Type:
DISTRICT


JENNINGS COUNTY SCHOOLS
34 MAIN ST
NORTH VERNON, IN 47265


FRN: 2099037137 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$162,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$129,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037134 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$40,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,160.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099050671 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$31,289.05
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,031.24
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050751 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$24,717.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,773.86
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 2099050757 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$17,333.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,866.69
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 2099050702 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$17,333.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,866.69
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050711 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$15,352.15
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,281.72
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050758 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$13,933.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,146.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050677 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$13,641.51
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,913.21
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038078 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,560.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099050754 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$12,786.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,229.13
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099050566 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$10,804.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,643.98
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050741 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$10,187.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,149.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050659 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$4,974.83
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,979.86
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050745 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$4,568.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,655.06
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050667 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$4,547.17
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,637.74
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050748 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$4,335.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,468.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
81%




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.