BEN:
130299

Type:
DISTRICT


GRIFFITH PUBLIC SCHOOL DIST
132 N BROAD ST
GRIFFITH, IN 46319


FRN: 2299009181 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,300.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$26,640.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021243 | Service Provider: Think Tank Software Development (143008718)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,458.91
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$20,367.13
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009189 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,200.00
Contract Exp Date:
2024-06-30
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!
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