BEN:
130224
Type:
DISTRICT
COMM SCH CORP OF EASTERN HANCOCK CNTY.
10370 E 250 N
CHARLOTTESVILLE, IN 46117
FRN: 2299016919 | Service Provider:
Advanced Systems Group-Division ... (143025055)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,305.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$25,383.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$16,560.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$26,755.96
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$16,053.58
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Hancock Rural Telephone Corporat... (143001738)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,720.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,500.21
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,500.13
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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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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