BEN:
130304

Type:
DISTRICT


SCHOOL TOWN OF HIGHLAND
9145 KENNEDY AVE
HIGHLAND, IN 46322


FRN: 2299006791 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$58,200.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$34,920.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299006794 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,944.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$13,766.40
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
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.