BEN:
16072354

Type:
DISTRICT


THE PHALEN LEADERSHIP ACADEMIES
2323 N ILLINOIS ST
INDIANAPOLIS, IN 46208


FRN: 2099039668 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$35,427.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,113.32
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045074 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,240.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
71%


FRN: 2099045097 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,730.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099045102 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
80%




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.