BEN:
130187

Type:
DISTRICT


CARMEL-CLAY SCHOOLS
5201 E 131ST ST
CARMEL, IN 46033


FRN: 2299027941 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$268,758.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$107,503.52
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020599 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$120,866.85
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$48,346.74
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005277 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$109,437.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$43,775.04
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033782 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$58,159.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,263.67
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005259 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$21,120.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005272 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,441.92
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,576.77
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020593 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,739.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,495.84
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027958 | Service Provider: The Brookfield Group, LLC (143051688)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$7,584.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,033.79
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020592 | Service Provider: Melsernet, Inc. (143031049)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,487.84
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$995.14
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.