BEN:
16021611

Type:
SCHOOL


CHARTER SCHOOL OF THE DUNES
860 N LAKE STREET
GARY, IN 46403


FRN: 2299012486 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,193.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,174.24
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036024 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,570.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,834.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036011 | Service Provider: EMCOR Hyre Electric Co. of IN, I... (143052476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,675.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.