BEN:
130604

Type:
DISTRICT


RANDOLPH SOUTHERN SCHOOL CORP
1 REBEL DR
LYNN, IN 47355


FRN: 2099003466 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,960.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
87%


FRN: 2099014826 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,992.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 2099014836 | Service Provider: Integrity Network Solutions (143030553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,137.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,510.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099014829 | Service Provider: Integrity Network Solutions (143030553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,855.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,284.13
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
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!
Make sure all your eligible bills have been submitted through USAC.