BEN:
129121

Type:
DISTRICT


AMANDA-CLEARCREEK SCHOOL DIST
414 N SCHOOL ST
AMANDA, OH 43102


FRN: 2099083975 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$32,010.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$22,407.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099016425 | Service Provider: thinkCSC, Inc (143029733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,478.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,635.06
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099010206 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,503.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,052.10
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
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!
Make sure all your eligible bills have been submitted through USAC.