BEN:
130054

Type:
DISTRICT


GALLIA-JACKSON-VINTON J V S D
351 BUCKEYE HILLS ROAD
RIO GRANDE, OH 45674


FRN: 2099040110 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$27,878.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,697.06
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084984 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$26,356.20
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$23,720.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099010299 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,134.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,120.87
Contract Exp Date:
2020-11-30
Invoice:
SPI
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!

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