BEN:
129322

Type:
SLC CONSORTIUM


MUSKINGUM VALLEY ED SERV CENT
205 N 7TH ST
ZANESVILLE, OH 43701


FRN: 2099010326 | Service Provider: Ohio Mid Eastern Regional Educat... (143025711)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,388.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,749.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099016753 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$9,883.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,400.72
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099012951 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$9,111.83
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,745.06
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099012860 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$7,876.43
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,694.97
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099016764 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$6,423.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,460.23
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099016790 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$5,900.51
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,015.43
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099016758 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$4,118.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,500.30
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099012683 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,229.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099016778 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$2,603.45
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,212.93
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099012938 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$1,273.45
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,082.43
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099012835 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$1,273.45
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,082.43
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099012626 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$719.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$647.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012601 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$719.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$647.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012612 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$719.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$647.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099012618 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$719.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$647.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.