BEN:
129650

Type:
DISTRICT


CARROLLTON EXMPTD VLG SCH DIST
252 3RD ST NE
CARROLLTON, OH 44615


FRN: 1899072843 | Service Provider: Ohio Mid Eastern Regional Educat... (143025711)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$91,050.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,735.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078597 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-22
Status:
Funded
Cost:
$84,419.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,093.89
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
81%


FRN: 1899079586 | Service Provider: Ohio Mid Eastern Regional Educat... (143025711)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-03-22
Status:
Funded
Cost:
$24,770.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,339.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899079090 | Service Provider: Ohio Mid Eastern Regional Educat... (143025711)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$13,080.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$9,156.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
8%


FRN: 1899079339 | Service Provider: ACY Communications Contractors, ... (143005501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-22
Status:
Cancelled
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,300.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899079644 | Service Provider: ACY Communications Inc (143048618)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,100.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-03-23
Disbursed:
100%


FRN: 1899084695 | Service Provider: ACY Communications Inc (143048618)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,100.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-03-23
Disbursed:
100%


FRN: 1899084693 | Service Provider: ACY Communications Inc (143048618)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,100.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-03-23
Disbursed:
100%


FRN: 1899079695 | Service Provider: ACY Communications Inc (143048618)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$650.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$455.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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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