BEN:
130670

Type:
DISTRICT


SOUTHEAST DUBOIS CO SCH CORP
432 EAST 15TH STREET
FERDINAND, IN 47532


FRN: 2099004993 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,080.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
74%


FRN: 2099004998 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,320.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
74%


FRN: 2099025477 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,020.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,012.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045170 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$7,357.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.64
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
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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