BEN:
129861

Type:
DISTRICT


RIPLEY UN LEWIS HUNTINTON DIST
502 S 2ND STREET
RIPLEY, OH 45167


FRN: 2199051547 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$27,126.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,057.79
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199014569 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,980.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199053365 | Service Provider: Swango Cabling and Trenching LLC (143045230)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$19,906.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,915.91
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014467 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,750.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199051659 | Service Provider: Swango Cabling and Trenching LLC (143045230)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$6,072.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,161.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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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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