BEN:
130682
Type:
DISTRICT
SOUTH KNOX SCHOOL CORPORATION
P.O. Box 388
Monroe City, IN 47557
FRN: 2199040998 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
64%
FRN: 2199041082 | Service Provider:
Integrity Network Solutions (143030553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$35,396.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,237.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199046059 | Service Provider:
Integrity Network Solutions (143030553)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$21,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,225.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199041091 | Service Provider:
Integrity Network Solutions (143030553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$7,250.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,350.30
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.