BEN:
129341

Type:
DISTRICT


MORGAN LOCAL SCHOOL DISTRICT
65 WEST UNION AVENUE
PO BOX 509
MCCONNELSVILLE, OH 43756


FRN: 1899034190 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$103,728.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$82,982.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899056255 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$78,780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,024.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036450 | Service Provider: CenturyLink United Telephone Co.... (143001680)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Denied
Cost:
$21,660.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,166.04
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899056460 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,999.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,199.97
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035306 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Denied
Cost:
$2,810.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$281.04
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
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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