BEN:
130187

Type:
DISTRICT


CARMEL-CLAY SCHOOLS
5201 E 131ST ST
CARMEL, IN 46033


FRN: 2199004628 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$102,927.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,171.18
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199006006 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$95,573.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,229.44
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199006052 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$92,461.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,984.54
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199005842 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,120.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199005836 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,850.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,740.26
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199006077 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$24,148.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,659.28
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005855 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$18,739.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,495.84
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199006032 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$9,368.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,747.36
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005854 | Service Provider: Melsernet, Inc. (143031049)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$2,487.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$995.14
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199006024 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$517.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$207.05
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
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.