BEN:
129551

Type:
DISTRICT


HIGHLAND LOCAL SCHOOL DISTRICT
3880 RIDGE RD
MEDINA, OH 44256


FRN: 2199041892 | Service Provider: Southeast Security Corporation (143032121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$191,800.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$95,900.47
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199041738 | Service Provider: Southeast Security Corporation (143032121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$93,605.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,802.72
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2199016435 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,256.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,628.08
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042082 | Service Provider: Southeast Security Corporation (143032121)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$17,550.95
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,775.48
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199042062 | Service Provider: Southeast Security Corporation (143032121)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$17,550.95
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,775.48
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199048434 | Service Provider: Southeast Security Corporation (143032121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$17,297.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,648.75
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199051837 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$13,526.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,763.28
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199051868 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$13,526.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,763.28
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199051880 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$13,526.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,763.28
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199041640 | Service Provider: Medina County Port Authority (143037158)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,597.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,298.74
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041660 | Service Provider: Medina County Port Authority (143037158)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$149.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74.99
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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