BEN:
130623

Type:
DISTRICT


LIBERTY-PERRY SCHOOL CORPORATION
105 S COUNTY ROAD 650 EAST PO BOX 337
SELMA, IN 47383


FRN: 2199030876 | Service Provider: Integrity Network Solutions (143030553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$194,168.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$155,334.76
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199018720 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,480.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199018726 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199030960 | Service Provider: SiteWise Incorporated (143036094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$6,895.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,516.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030952 | Service Provider: Integrity Network Solutions (143030553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-11-04
Status:
Cancelled
Cost:
$3,650.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,920.32
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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