BEN:
130623

Type:
DISTRICT


LIBERTY-PERRY SCHOOL CORPORATION
105 S COUNTY ROAD 650 EAST PO BOX 337
SELMA, IN 47383


FRN: 2099010796 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,623.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,698.62
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083879 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,440.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099000518 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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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