BEN:
130526

Type:
DISTRICT


SUNMAN-DEARBORN COMMUNITY SCHOOL CORP
1 TROJAN PLACE, SUITE B
ST. LEON, IN 47012


FRN: 2299021090 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$310,407.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$186,244.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012957 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,300.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,780.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012956 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2026-06-30
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.