BEN:
130054

Type:
DISTRICT


GALLIA-JACKSON-VINTON J V S D
351 BUCKEYE HILLS ROAD
RIO GRANDE, OH 45674


FRN: 2199050536 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$40,039.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,031.36
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046315 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$26,233.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,986.42
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046159 | Service Provider: Swango Cabling and Trenching LLC (143045230)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$15,915.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,732.61
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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