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Applicants-> MSD LAWRENCE TOWNSHIP-> Funding Year 2021 Review

BEN:

130282

Type:

DISTRICT

MSD LAWRENCE TOWNSHIP
7601 E 56TH ST
INDIANAPOLIS, IN 46226

FRN: 2199036422 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$392,752.42

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$314,201.94

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

58%

FRN: 2199036431 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$390,960.36

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$312,768.29

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

59%

FRN: 2199036648 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-22

Status:

Funded

Cost:

$316,411.53

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$253,129.22

Contract Exp Date:

2026-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

80%

FRN: 2199036346 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$233,323.10

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$186,658.48

Contract Exp Date:

2023-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199030095 | Service Provider: SiteWise Incorporated (143036094)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$142,016.60

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$113,613.28

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

FRN: 2199030393 | Service Provider: SiteWise Incorporated (143036094)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$135,036.70

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$108,029.36

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

98%

FRN: 2199028673 | Service Provider: Shoemaker Motion Picture Company... (143031258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$111,761.60

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$89,409.28

Contract Exp Date:

2022-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

77%

FRN: 2199036382 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$90,843.02

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$72,674.42

Contract Exp Date:

2023-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199036444 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$84,217.30

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$67,373.84

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199036356 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$51,257.24

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$41,005.79

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

18%

FRN: 2199030003 | Service Provider: SiteWise Incorporated (143036094)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$50,352.30

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$40,281.84

Contract Exp Date:

2023-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199030090 | Service Provider: SiteWise Incorporated (143036094)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$46,753.40

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$37,402.72

Contract Exp Date:

2023-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199023848 | Service Provider: Cogent Communications, Inc. (143025258)

Cat1:

INTERNET ACCESS

Commitment Date:

2021-04-29

Status:

Funded

Cost:

$44,982.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$35,985.60

Contract Exp Date:

2024-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2023-01-30

Disbursed:

100%

FRN: 2199036364 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$37,111.47

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$29,689.18

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

72%

FRN: 2199036418 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$35,334.05

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$28,267.24

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199036299 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$33,586.09

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$26,868.87

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

66%

FRN: 2199036457 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$33,577.53

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$26,862.02

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

66%

FRN: 2199036508 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$32,604.03

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$26,083.22

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

66%

FRN: 2199036524 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$32,364.67

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$25,891.74

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

27%

FRN: 2199036336 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$32,276.86

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$25,821.49

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199036401 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$31,625.79

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$25,300.63

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199036466 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$27,902.56

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$22,322.05

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

91%

FRN: 2199036372 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$26,386.33

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$21,109.06

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199036657 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2021-04-22

Status:

Funded

Cost:

$26,162.77

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$20,930.22

Contract Exp Date:

2026-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2023-01-30

Disbursed:

100%

FRN: 2199036476 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$24,362.93

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$19,490.34

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199030008 | Service Provider: SiteWise Incorporated (143036094)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$24,101.30

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$19,281.04

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

FRN: 2199021646 | Service Provider: ENA Services, LLC (143030857)

Cat1:

INTERNET ACCESS

Commitment Date:

2021-04-29

Status:

Funded

Cost:

$23,814.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$19,051.20

Contract Exp Date:

2024-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2023-02-27

Disbursed:

81%

FRN: 2199036389 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$18,958.79

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$15,167.03

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

88%

FRN: 2199036505 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$17,823.85

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$14,259.08

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199030082 | Service Provider: SiteWise Incorporated (143036094)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$11,546.29

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$9,237.03

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2023-02-08

Disbursed:

100%

FRN: 2199030115 | Service Provider: SiteWise Incorporated (143036094)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$10,895.02

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$8,716.02

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2023-02-08

Disbursed:

100%

FRN: 2199029988 | Service Provider: SiteWise Incorporated (143036094)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$10,449.97

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$8,359.98

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

FRN: 2199030113 | Service Provider: SiteWise Incorporated (143036094)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$10,446.91

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$8,357.53

Contract Exp Date:

2023-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

FRN: 2199029752 | Service Provider: Shoemaker Motion Picture Company... (143031258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$6,614.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$5,291.20

Contract Exp Date:

2022-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

FRN: 2199029698 | Service Provider: Shoemaker Motion Picture Company... (143031258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$6,339.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$5,071.20

Contract Exp Date:

2022-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

FRN: 2199029728 | Service Provider: Shoemaker Motion Picture Company... (143031258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$5,295.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$4,236.00

Contract Exp Date:

2022-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

FRN: 2199029736 | Service Provider: Shoemaker Motion Picture Company... (143031258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$4,947.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$3,957.60

Contract Exp Date:

2022-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

FRN: 2199036739 | Service Provider: Network Solutions, Inc. (143005577)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$3,754.63

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$3,003.70

Contract Exp Date:

2025-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2023-01-30

Disbursed:

100%

FRN: 2199029743 | Service Provider: Shoemaker Motion Picture Company... (143031258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$3,033.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$2,426.40

Contract Exp Date:

2022-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

FRN: 2199029748 | Service Provider: Shoemaker Motion Picture Company... (143031258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$696.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$556.80

Contract Exp Date:

2022-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

FRN: 2199029767 | Service Provider: Shoemaker Motion Picture Company... (143031258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-04-17

Status:

Funded

Cost:

$199.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$159.20

Contract Exp Date:

2022-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

100%

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