BEN:
130274

Type:
DISTRICT


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


FRN: 1999053277 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$514,560.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$463,104.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061163 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$60,226.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,192.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061643 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$51,743.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,981.55
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062269 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$49,666.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,216.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062461 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$44,848.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,120.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052339 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$41,199.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,079.42
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999060863 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$41,122.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,953.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060754 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$36,317.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,869.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062072 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$34,522.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,343.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061000 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$34,281.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,138.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999061942 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$34,260.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,121.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062175 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$33,997.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,897.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062541 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$33,325.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,326.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062389 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$27,318.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,220.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061448 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$25,115.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,347.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061289 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$23,035.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,579.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061812 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$20,641.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,544.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060703 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$17,052.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,494.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
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.