BEN:
130580

Type:
DISTRICT


DELAWARE COMM SCHOOL CORP
9750 N CR 200 E
MUNCIE, IN 47303


FRN: 2099001158 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$64,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,940.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099001142 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,360.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099025482 | Service Provider: SiteWise Incorporated (143036094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,507.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,255.12
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042721 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$15,957.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,169.90
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025486 | Service Provider: SiteWise Incorporated (143036094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,663.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,764.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042735 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$9,362.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,553.49
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
55%


FRN: 2099025490 | Service Provider: SiteWise Incorporated (143036094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,104.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025494 | Service Provider: SiteWise Incorporated (143036094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,117.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,682.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025493 | Service Provider: SiteWise Incorporated (143036094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,785.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,749.50
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!

Keep an eye out for the Last Date to Invoice!
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