BEN:
130668

Type:
DISTRICT


NORTHEAST DUBOIS COUNTY SCHOOL CORP.
5379 E MAIN ST
DUBOIS, IN 47527


FRN: 2199029650 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$26,629.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,977.61
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199002937 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,300.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
76%


FRN: 2199029731 | Service Provider: A & N Data Wiring LLC (143045297)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$14,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,568.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029691 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$9,412.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,647.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199029716 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$5,635.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,381.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
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!

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