BEN:
130235

Type:
DISTRICT


FRANKLIN COMM SCHOOL CORP
998 GRIZZLY CUB DR
FRANKLIN, IN 46131


FRN: 2199030335 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$397,488.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$238,493.15
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
39%


FRN: 2199030334 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$42,691.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,614.79
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
70%


FRN: 2199030333 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
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!
Make sure all your eligible bills have been submitted through USAC.