BEN:
130670

Type:
DISTRICT


SOUTHEAST DUBOIS CO SCH CORP
432 EAST 15TH STREET
FERDINAND, IN 47532


FRN: 2199023150 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$79,530.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,718.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199003055 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,080.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
74%


FRN: 2199003056 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,320.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
80%


FRN: 2199023186 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$25,369.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,221.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023214 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$23,392.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,035.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023177 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$23,311.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,986.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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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