BEN:
130292

Type:
DISTRICT


HANOVER COMMUNITY SCHOOL CORP
9520 W 133RD AVE
CEDAR LAKE, IN 46303


FRN: 2199005343 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$104,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,200.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199005342 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$57,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,500.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199038009 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$33,907.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,953.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047638 | Service Provider: SiteWise Incorporated (143036094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$18,341.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,170.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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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!

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