BEN:
130730

Type:
DISTRICT


SOUTHWEST PARKE COMM SCH CORP
4851 SOUTH COXVILLE ROAD
MONTEZUMA, IN 47862


FRN: 2199003078 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$41,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,120.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003934 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$35,580.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,464.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199003083 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,080.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
74%


FRN: 2199052080 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,056.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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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