BEN:
129399

Type:
DISTRICT


BUCKEYE LOCAL SCHOOL DISTRICT
3436 EDGEWOOD DR
ASHTABULA, OH 44004


FRN: 1999046281 | Service Provider: Northeast Ohio Management Inform... (143034915)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$37,554.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,043.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046277 | Service Provider: Conneaut Telephone Company (143001657)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$29,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,808.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
77%


FRN: 1999052712 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$22,685.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,148.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
68%


FRN: 1999052740 | Service Provider: Conneaut Telephone Company (143001657)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$20,000.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,000.03
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052718 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$10,084.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,067.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999052731 | Service Provider: Conneaut Telephone Company (143001657)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$5,505.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,404.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052724 | Service Provider: Dantech Direct Ltd. (143050383)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$4,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
89%




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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