BEN:
130384

Type:
DISTRICT


WHITKO COMMUNITY SCHOOL CORP
432 S 1ST ST
PO BOX 114
PIERCETON, IN 46562


FRN: 2199010975 | Service Provider: CenturyLink United Telephone Co.... (143005254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$90,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049418 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$49,301.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,511.37
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199011062 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$42,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,030.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
59%


FRN: 2199049433 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$35,212.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,648.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199049468 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$28,842.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,190.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199049449 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$21,121.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,784.71
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199010989 | Service Provider: CenturyLink United Telephone Co.... (143005254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,140.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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