BEN:
130259

Type:
DISTRICT


PLAINFIELD COMM SCHOOL CORP
985 LONGFELLOW DR
PLAINFIELD, IN 46168


FRN: 2299001699 | Service Provider: Town of Plainfield, Indiana (143033658)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$63,910.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$31,955.40
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001694 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$61,500.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$30,750.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
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!

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