BEN:
130274

Type:
DISTRICT


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


FRN: 2299029676 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$619,772.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$557,795.16
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029654 | Service Provider: PC Specialists (143025490)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$51,248.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,561.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025976 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,806.64
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$38,525.98
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.