BEN:
142320

Type:
DISTRICT


HANOVER SCHOOL DISTRICT 28
17050 S PEYTON HWY
COLORADO SPGS, CO 80928


FRN: 2299020971 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$27,840.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037451 | Service Provider: Pikes Peak Boces (143025233)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,300.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,840.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020969 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,680.00
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
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.