BEN:
130436

Type:
DISTRICT


WEST NOBLE SCHOOL CORPORATION
5050 N US HIGHWAY 33
LIGONIER, IN 46767


FRN: 2299010054 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$277,680.90
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$222,144.72
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014469 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,760.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014568 | Service Provider: Ligonier Telephone Co., Inc. (143001743)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,840.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
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.