BEN:
121954

Type:
DISTRICT


FRANKLIN WEST S U 22
4497 HIGHBRIDGE RD
FAIRFAX, VT 05454


FRN: 2199046206 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$181,460.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$108,876.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063089 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$168,975.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$101,385.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199002153 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$112,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,320.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037720 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$43,284.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,970.40
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199063095 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$21,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,744.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
55%




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!

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