BEN:
130354

Type:
DISTRICT


BREMEN PUBLIC SCHOOLS
512 W GRANT ST
BREMEN, IN 46506


FRN: 2299000103 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$44,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$31,080.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002861 | Service Provider: Advanced Systems Group-Division ... (143025055)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,631.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,241.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299002832 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,169.16
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,818.41
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
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.