BEN:
130365

Type:
DISTRICT


GOSHEN COMM SCHOOL DISTRICT
721 E MADISON ST
GOSHEN, IN 46528


FRN: 2299019821 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$168,723.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$134,978.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026030 | Service Provider: New Paris Telephone, Inc. (143001748)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$75,873.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$60,699.17
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009134 | Service Provider: New Paris Telephone, Inc. (143001748)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$26,280.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$21,024.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019771 | Service Provider: CDW Government LLC (143005588)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,040.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$18,432.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019843 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$15,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.