BEN:
130166

Type:
DISTRICT


VAN BUREN LOCAL SCHOOL DIST
217 S MAIN ST
VAN BUREN, OH 45889


FRN: 2099051892 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Cancelled
Cost:
$69,524.29
Service Start Date:
2020-07-01
Form 486:
--
Req:
$34,762.15
Contract Exp Date:
2021-03-06
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099006535 | Service Provider: Northwest Ohio Area Computer Ser... (143024461)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,523.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,009.55
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099005312 | Service Provider: Northwest Ohio Area Computer Ser... (143024461)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$17,184.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,592.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099060147 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$3,996.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,598.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.