BEN:
130253

Type:
DISTRICT


MSD OF MARTINSVILLE
460 S MAIN ST
MARTINSVILLE, IN 46151


FRN: 2299010410 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$62,764.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,211.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026975 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$44,575.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$35,660.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010419 | Service Provider: Smithville Telecom LLC (143022456)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,336.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,068.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010413 | Service Provider: Smithville Telecom LLC (143022456)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,680.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.