BEN:
129399

Type:
DISTRICT


BUCKEYE LOCAL SCHOOL DISTRICT
3436 EDGEWOOD DR
ASHTABULA, OH 44004


FRN: 2299017465 | Service Provider: Northeast Ohio Management Inform... (143034915)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$37,516.44
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$30,013.15
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017467 | Service Provider: Conneaut Telephone Company (143001657)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$29,730.24
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$23,784.19
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024280 | Service Provider: Conneaut Telephone Company (143001657)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,771.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$23,016.96
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024265 | Service Provider: Dantech Direct Ltd. (143050383)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,245.75
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,396.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
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.