470 C2 Monroe Central FY2027
Updated
An E-Rate Form 470 from Monroe Central School Corp in Parker City, IN. Providers can bid until Nov 13, 2026.
| Applicant | Monroe Central School Corp |
|---|---|
| Type | School District |
| Location | Parker City, IN |
| County | Randolph |
| Form 470 number | 270002143 |
| Funding year | 2027 |
| Posted | Oct 16, 2026 |
| Bids accepted until | Nov 13, 2026 (23 days left) |
| Schools or libraries covered | 4 |
Networks and Wi-Fi (Category 2)
There is an RFP document that provides greater detail on the scope of this project. It is important that service providers read the attached document to fully understand this project and prepare a more directed bid. Please reference Form 470 #270002143 on all correspondence. This request is for access points (no installation required).The Applicant seeks eligible equipment as outlined in Appendix A. Equipment shall be new, factory-sealed equipment currently available from the manufacturer; the Applicant will not accept proposals of used, remanufactured, refurbished, B stock, returns, open-box, discontinued, gray market, or equipment in any other condition other than new and factory-sealed with all original manufacturer warranties.Questions: Any questions related to the technical aspects of this document should be directed to Brent Headland, Technology Director, at [email protected], no later than 12:00pm EST on Monday, 11/2/2026.Please copy E-Rate Consultant Steve Renzino at [email protected] on all questions, proposals, and general communication. Answers to any written questions or any additional information, revisions, or clarifications to the RFP will be provided in the form of an addendum to be posted with the FCC Form 470 on the Universal Service (E-Rate) website. It is the sole responsibility of the Service Provider to check for any addenda that may be issued.Proposal Delivery:The Applicant reserves the right to reject each and every bid, and to waive informalities, irregularities, and errors in the bidding to the extent permitted by law. This includes the right to extend the date and time for receipt of bids. In the event that a responsible bid is not received or if it is determined that the low bid received is too high, the bid received will be rejected and the project will be cancelled or rebid. Bids should be emailed to the office of the Technology Director, Brent Headland at [email protected] by 12:00pm EST on Wednesday, 12/2/2026.Please copy E-Rate Consultant Steve Renzino at [email protected] on all questions, proposals, and general communication. Please view the RFP document, Appendix A for a specific list of the equipment requested on this Form 470.
What they are asking for
| Service | What | Quantity | Capacity | Sites |
|---|---|---|---|---|
| Network maintenance | Wireless Access Points | 40 each | 2 | |
| Wi-Fi and network equipment | Wireless Access Points And Necessary Software And Licenses | 40 each |
Their E-Rate history
In funding year 2026, Monroe Central School Corp had $20,100 of E-Rate services before discount, with a 80% E-Rate discount, from ENA Services, LLC.
| Year | Service | Provider | Cost before discount | Bids received | Contract ends |
|---|---|---|---|---|---|
| 2026 | Internet access | ENA Services, LLC | $20,100 | 3 | Jun 30, 2027 |
| 2025 | Internet access | ENA Services, LLC | $20,100 | 3 | Jun 30, 2027 |
From USAC funding request data (FCC Form 471). Costs are the amounts requested before the E-Rate discount.
Read the full Form 470 on USAC (PDF)
Source: E-Rate FCC Form 470 data published by USAC (Universal Service Administrative Company) on opendata.usac.org, read once a day and shown as published, without warranty. Always read the full Form 470 and any RFP before you respond, and follow the competitive bidding rules of the E-Rate program.