BEN:
130273
Type:
SLC CONSORTIUM
INDIANA STATE DEPT OF EDUC
ROOM 229 STATE HOUSE
INDIANAPOLIS, IN 46204
FRN: 1699074333 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Cancelled
Cost:
$64,620.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$58,158.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699126256 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$64,620.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$58,158.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699121924 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699122377 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,640.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
83%
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.