BEN:
51406

Type:
SCHOOL


SCECINA MEMORIAL HIGH SCHOOL
5000 NOWLAND AVENUE
INDIANAPOLIS, IN 46201


FRN: 2099052891 | Service Provider: Cybernaut Industria, LLC (143052001)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$31,323.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,058.40
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099020424 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,465.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,572.16
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099052888 | Service Provider: Cybernaut Industria, LLC (143052001)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$11,370.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,096.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099020429 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,971.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,576.99
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
49%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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