BEN:
130134

Type:
DISTRICT


KALIDA LOCAL SCHOOL DISTRICT
PO BOX 269, 301 N 3RD ST
KALIDA, OH 45853


FRN: 2099085093 | Service Provider: Northwest Ohio Area Computer Ser... (143024461)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$8,550.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099010920 | Service Provider: Northwest Ohio Area Computer Ser... (143024461)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,175.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099010975 | Service Provider: Kalida Telephone Company, Inc. (143001666)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
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.