BEN:
130274

Type:
DISTRICT


BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
120 E WALNUT ST
INDIANAPOLIS, IN 46204


FRN: 1899066201 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$528,791.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$475,912.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061800 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$520,160.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,016.06
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899074924 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$40,917.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,825.62
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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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