BEN:
127706

Type:
DISTRICT


INDIAN RIVER CO SCHOOL DIST
6500 57TH Street
VERO BEACH, FL 32967


FRN: 2299054216 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$658,358.87
Service Start Date:
2022-07-01
Form 486:
--
Req:
$526,687.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046628 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$49,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$39,360.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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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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