BEN:
126328

Type:
DISTRICT


INDIAN RIVER SCHOOL DISTRICT
31 HOOSIER ST
SELBYVILLE, DE 19975


FRN: 1999026726 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$91,379.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,103.92
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026707 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$46,409.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,127.84
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026645 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$45,576.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,461.04
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026749 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$39,314.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,451.28
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032366 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$39,308.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,446.67
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026756 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$38,837.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,070.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026629 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$36,802.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,442.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032477 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$28,490.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,792.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032463 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$25,982.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,786.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026670 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$20,338.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,270.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026748 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$18,491.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,793.12
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026759 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$18,491.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,793.12
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032469 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$14,455.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,564.58
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032456 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$11,368.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,094.92
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032451 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$10,546.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,437.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026695 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$9,155.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,324.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032449 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,969.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,175.30
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.