BEN:
129590

Type:
DISTRICT


EAST PALESTINE CITY SCH DIST
200 WEST NORTH AVENUE
EAST PALESTINE, OH 44413


FRN: 2199037754 | Service Provider: ACCESS Council (143025648)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$39,409.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,527.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037821 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$20,514.00
Service Start Date:
2021-12-02
Form 486:
Yes
Cmtd:
$16,411.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037802 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$17,490.00
Service Start Date:
2021-12-02
Form 486:
Yes
Cmtd:
$13,992.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037889 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,681.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,745.54
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037773 | Service Provider: ACCESS Council (143025648)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,875.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,900.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037839 | Service Provider: Datacom Inc (143049993)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,367.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,493.68
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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