BEN:
129338

Type:
DISTRICT


CROOKSVILLE EX VLG SCH DIST
91 S BUCKEYE ST
CROOKSVILLE, OH 43731


FRN: 1999056851 | Service Provider: Licking Area Computer Association (143028828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$52,184.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,747.26
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056840 | Service Provider: Licking Area Computer Association (143028828)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$45,998.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,798.53
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059575 | Service Provider: Licking Area Computer Association (143028828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$22,097.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,677.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060475 | Service Provider: Licking Area Computer Association (143028828)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$18,377.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,702.02
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!
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