BEN:
130770

Type:
DISTRICT


NORTH WHITE SCHOOL CORPORATION
121 W STATE RD 16
MONON, IN 47959


FRN: 2199054840 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$118,350.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$100,597.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055081 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$22,260.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,921.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199031250 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,230.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
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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