BEN:
130342

Type:
DISTRICT


GARY COMM SCHOOL CORPORATION
1988 Polk St
GARY, IN 46407


FRN: 1899006977 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$216,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$194,400.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899007026 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$85,293.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,529.31
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
80%


FRN: 1899006946 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$75,214.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,692.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899007012 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,934.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,493.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899007013 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$8,361.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$836.14
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899007028 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,985.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$598.56
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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