BEN:
51406

Type:
SCHOOL


SCECINA MEMORIAL HIGH SCHOOL
5000 NOWLAND AVENUE
INDIANAPOLIS, IN 46201


FRN: 2199050402 | Service Provider: Cybernaut Industria, LLC (143052001)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$68,090.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,472.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005318 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,768.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,815.14
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
94%


FRN: 2199050583 | Service Provider: Cybernaut Industria, LLC (143052001)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,215.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$972.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199005320 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$959.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$767.81
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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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