BEN:
130055

Type:
DISTRICT


SOUTH POINT LOCAL SCH DISTRICT
203 PARK AVE
SOUTH POINT, OH 45680


FRN: 2099008317 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$59,459.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,513.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
24%


FRN: 2099027426 | Service Provider: The Chillicothe Telephone Company (143001654)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,040.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
85%


FRN: 2099008195 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$29,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,460.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099023602 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$14,955.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,964.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
18%




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.