BEN:
130292

Type:
DISTRICT


HANOVER COMMUNITY SCHOOL CORP
9520 W 133RD AVE
CEDAR LAKE, IN 46303


FRN: 2299014832 | Service Provider: Chester, Incorporated (143011019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$234,343.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$117,171.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008764 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$104,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$52,200.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014831 | Service Provider: Chester, Incorporated (143011019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$96,421.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$48,210.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008763 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$57,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$28,500.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014830 | Service Provider: Chester, Incorporated (143011019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,500.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014833 | Service Provider: Chester, Incorporated (143011019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,310.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,155.40
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014834 | Service Provider: Chester, Incorporated (143011019)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$580.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$290.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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