BEN:
17003365

Type:
SLC CONSORTIUM


NORTHERN INDIANA EDUCATION CTR
56535 MAGNETIC DR
Mishawaka, IN 46545


FRN: 2299002514 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,446.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002552 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,618.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,181.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
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!
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