BEN:
130259

Type:
DISTRICT


PLAINFIELD COMM SCHOOL CORP
985 LONGFELLOW DR
PLAINFIELD, IN 46168


FRN: 2199032164 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$419,901.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$209,950.65
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199032050 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$124,356.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,178.21
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199032026 | Service Provider: Town of Plainfield, Indiana (143033658)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$63,910.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,955.40
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199032020 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$61,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,750.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199032629 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$21,517.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,758.60
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199032643 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$6,236.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,118.08
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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