BEN:
129148

Type:
SCHOOL


MADISON PLAINS LOCAL SCH DIST
55 LINSON RD
LONDON, OH 43140


FRN: 2299037342 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$178,330.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$124,831.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005695 | Service Provider: Miami Valley Educational Compute... (143025801)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,844.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,490.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037539 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$8,928.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,249.60
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.