BEN:
130456

Type:
DISTRICT


NORTHWEST ALLEN CO SCHOOL DIST
13119 COLDWATER RD
FORT WAYNE, IN 46845


FRN: 2199043746 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$80,716.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,358.01
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043636 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$33,990.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,995.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
44%


FRN: 2199043657 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$22,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,220.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199043733 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,662.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,831.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199043646 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,496.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$748.44
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
76%




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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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