BEN:
130274

Type:
DISTRICT


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


FRN: 2199042548 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$699,861.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$594,881.89
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199029868 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$634,352.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$570,916.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199007692 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$42,414.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,173.36
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
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.