BEN:
130613

Type:
DISTRICT


NEW CASTLE COMM SCHOOL CORP
322 ELLIOTT AVE
NEW CASTLE, IN 47362


FRN: 2299010417 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$89,237.67
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$75,852.02
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003813 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$67,500.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$60,750.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003810 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$38,340.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
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.