BEN:
130597

Type:
DISTRICT


NETTLE CREEK SCHOOL CORP
297 E NORTHMARKET ST
HAGERSTOWN, IN 47346


FRN: 2099022396 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$75,806.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,064.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023530 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$72,721.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,905.27
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017168 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$71,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,980.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
38%


FRN: 2099017180 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,920.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
85%


FRN: 2099023558 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$8,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023526 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$8,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017162 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,319.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$923.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
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.