BEN:
129338

Type:
DISTRICT


CROOKSVILLE EX VLG SCH DIST
91 S BUCKEYE ST
CROOKSVILLE, OH 43731


FRN: 2299005677 | Service Provider: Licking Area Computer Association (143028828)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$45,998.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$36,798.53
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049993 | Service Provider: Licking Area Computer Association (143028828)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$18,977.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,182.02
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050015 | Service Provider: Licking Area Computer Association (143028828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,330.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,464.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.