BEN:
130580
Type:
DISTRICT
DELAWARE COMM SCHOOL CORP
9750 N CR 200 E
MUNCIE, IN 47303
FRN: 2199003938 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,320.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
92%
FRN: 2199003921 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$21,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,910.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199008698 | Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,474.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,631.91
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
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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