BEN:
129525

Type:
DISTRICT


REVERE LOCAL SCHOOL DISTRICT
3496 EVERETT ROAD, P.O. BOX 340
BATH, OH 44210


FRN: 2299009094 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$39,840.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$19,920.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299009154 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,593.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$14,296.50
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299009090 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,225.72
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,112.86
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299009092 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,225.72
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,112.86
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
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.