BEN:
130416

Type:
DISTRICT


WHITLEY COUNTY CONS SCHOOLS
107 N WALNUT ST
COLUMBIA CITY, IN 46725


FRN: 2299024575 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$243,324.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$145,994.40
Contract Exp Date:
2027-11-14
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054533 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$191,889.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$115,133.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027793 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$147,438.34
Service Start Date:
2022-07-01
Form 486:
--
Req:
$88,463.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027548 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,900.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$16,740.00
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024584 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,284.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$13,370.40
Contract Exp Date:
2028-12-14
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.