BEN:
129863

Type:
DISTRICT


EASTERN LOCAL SCHOOLS
US ROUTE 62
SARDINIA, OH 45171


FRN: 1999007530 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$54,060.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,248.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049520 | Service Provider: Worldwide Supply, LLC (143045243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$43,423.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,738.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039581 | Service Provider: Worldwide Supply, LLC (143045243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Cancelled
Cost:
$43,423.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$34,738.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999049557 | Service Provider: Worldwide Supply, LLC (143045243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$17,788.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,230.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039592 | Service Provider: Worldwide Supply, LLC (143045243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$17,788.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,230.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999039596 | Service Provider: Worldwide Supply, LLC (143045243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,788.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$14,230.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999049540 | Service Provider: Worldwide Supply, LLC (143045243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$16,070.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,856.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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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