BEN:
130514

Type:
DISTRICT


SOUTH DEARBORN COMM SCH CORP
408 GREEN BLVD
AURORA, IN 47001


FRN: 2199059313 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$170,550.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$119,385.01
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199045423 | Service Provider: Southeastern Indiana Rural Telep... (143001757)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$84,288.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,001.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045433 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$14,088.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,861.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
85%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.