BEN:
130379

Type:
DISTRICT


WA-NEE COMMUNITY SCHOOL DIST
1300 N MAIN ST
NAPPANEE, IN 46550


FRN: 2199015125 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,392.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199004660 | Service Provider: New Paris Telephone, Inc. (143001748)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2032-04-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199004665 | Service Provider: New Paris Telephone, Inc. (143001748)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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