BEN:
130631

Type:
DISTRICT


MONROE COUNTY COMM SCHOOL CORP
315 S NORTH DR
BLOOMINGTON, IN 47401


FRN: 2199001512 | Service Provider: Smithville Telecom LLC (143022456)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$144,156.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,493.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199001519 | Service Provider: Smithville Telecom LLC (143022456)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$129,444.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,666.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
81%


FRN: 2199001532 | Service Provider: Smithville Telecom LLC (143022456)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$129,444.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,666.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
81%


FRN: 2199006669 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$46,373.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,824.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199006687 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,113.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,468.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199006694 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,113.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,468.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199001543 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,013.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,208.35
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199001549 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,514.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,108.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
44%




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!
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