BEN:
149048

Type:
SCHOOL


INDIANA SCHOOL FOR THE BLIND
7725 NORTH COLLEGE AVE
INDIANAPOLIS, IN 46240


FRN: 2199019722 | Service Provider: Clawson Communications, Inc. (143009785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,575.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199025206 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,803.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,622.88
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199025243 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,336.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,902.58
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
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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