BEN:
232591

Type:
DISTRICT


INTERNATIONAL SCHOOL OF INDIANA
4330 N MICHIGAN ROAD
INDIANAPOLIS, IN 46208


FRN: 2199023223 | Service Provider: All-Tech Communications Inc (143037148)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$105,444.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,722.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019753 | Service Provider: All-Tech Communications Inc (143037148)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$43,930.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,965.24
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019483 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$29,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,700.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019488 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024485 | Service Provider: All-Tech Communications Inc (143037148)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$2,319.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,159.96
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
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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