BEN:
129659

Type:
DISTRICT


LAKE LOCAL SCHOOL DISTRICT
11936 KING CHURCH AVENUE N. W.
UNIONTOWN, OH 44685


FRN: 1999046012 | Service Provider: Stark Portage Area Computer Cons... (143022768)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,754.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,501.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046093 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
90%


FRN: 1999046058 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,216.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,086.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999046084 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,448.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,379.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
46%




This page contains status alerts for E-Rate Funding Requests.
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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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