BEN:
129495
Type:
DISTRICT
SOUTH EUCLID-LYNDHURST DIST
5044 MAYFIELD RD
CLEVELAND, OH 44124
FRN: 2099035992 | Service Provider:
Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$67,388.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,910.73
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099032526 | Service Provider:
Connect (143022687)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$52,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,600.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099074501 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,446.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,157.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
0%
FRN: 2099042969 | Service Provider:
Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,134.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,507.34
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%
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.