BEN:
129399

Type:
DISTRICT


BUCKEYE LOCAL SCHOOL DISTRICT
3436 EDGEWOOD DR
ASHTABULA, OH 44004


FRN: 1899030067 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$124,608.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$99,686.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
81%


FRN: 1899030050 | Service Provider: Northeast Ohio Management Inform... (143034915)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$37,554.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,043.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030135 | Service Provider: Conneaut Telephone Company (143001657)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030047 | Service Provider: Conneaut Telephone Company (143001657)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$29,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,808.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899030112 | Service Provider: Conneaut Telephone Company (143001657)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$11,400.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,120.16
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899030099 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$6,949.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,559.84
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899078969 | Service Provider: Conneaut Telephone Company (143001657)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$3,846.01
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,916.81
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899030055 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,650.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,320.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
0%




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