BEN:
130071
Type:
DISTRICT
FORT FRYE LOCAL SCHOOL DIST
PO BOX 1089, 420 5TH ST
BEVERLY, OH 45715
FRN: 2199049410 | Service Provider:
Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$72,880.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$58,304.45
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
50%
| Service Provider:
ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$16,127.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,902.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Signal Source Communications, LLC (143049065)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$4,990.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,992.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%
| Service Provider:
Signal Source Communications, LLC (143049065)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$4,990.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,992.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$4,404.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,523.78
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
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!
Keep an eye out for the Last Date to Invoice!
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