BEN:
130418

Type:
DISTRICT


NORTH ADAMS COMM SCHOOL CORP
625 STADIUM DR
DECATUR, IN 46733


FRN: 2299017597 | Service Provider: Advanced Microelectronics, Inc. (143007367)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$108,564.13
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$75,994.89
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299000122 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$23,520.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299000131 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,080.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
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.