BEN:
130418
Type:
DISTRICT
NORTH ADAMS COMM SCHOOL CORP
625 STADIUM DR
DECATUR, IN 46733
FRN: 2199000264 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,520.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
64%
| Service Provider:
MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,088.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
91%
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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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