BEN:
129322

Type:
SLC CONSORTIUM


MUSKINGUM VALLEY ED SERV CENT
205 N 7TH ST
ZANESVILLE, OH 43701


FRN: 2199039217 | Service Provider: Ohio Mid Eastern Regional Educat... (143025711)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$26,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,030.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041199 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$5,920.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,032.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199041270 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$5,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,292.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041210 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$5,345.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,543.25
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199041222 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$2,170.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,844.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199041216 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$910.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$773.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
44%


FRN: 2199039585 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$719.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$647.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039603 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$719.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$647.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039562 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$719.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$647.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199039519 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$719.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$647.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041228 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$260.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$221.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199041208 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$260.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$221.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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