BEN:
130451

Type:
DISTRICT


FORT WAYNE COMM SCHOOL DIST
1200 S CLINTON ST
FORT WAYNE, IN 46802


FRN: 2099020635 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$338,219.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$304,397.57
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099045101 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$121,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$103,530.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099020638 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$103,788.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$93,409.31
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099045059 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$77,950.33
Service Start Date:
2020-07-01
Form 486:
--
Req:
$66,257.78
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045126 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,875.55
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,844.22
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.