BEN:
129073

Type:
DISTRICT


LAKEWOOD LOCAL SCHOOL DISTRICT
525 E MAIN ST
HEBRON, OH 43025


FRN: 2099017284 | Service Provider: Licking Area Computer Association (143028828)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$80,628.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,376.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073478 | Service Provider: Licking Area Computer Association (143028828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$25,639.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,383.68
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073362 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$11,806.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,083.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099073791 | Service Provider: Licking Area Computer Association (143028828)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$7,731.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,638.82
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
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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