BEN:
129432

Type:
DISTRICT


KEYSTONE LOCAL SCHOOL DISTRICT
PO BOX 65
LAGRANGE, OH 44050


FRN: 1999044596 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$96,594.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,956.58
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044606 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$56,679.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,007.58
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044639 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$31,404.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,842.88
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999049734 | Service Provider: Connect (143022687)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,000.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,000.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
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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