BEN:
129644

Type:
DISTRICT


MARLINGTON LOCAL SCHOOL DIST
10320 MOULIN AVE NE
ALLIANCE, OH 44601


FRN: 2299051918 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$83,040.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,128.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048381 | Service Provider: Stark Portage Area Computer Cons... (143022768)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$54,412.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,088.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048377 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,704.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,892.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051951 | Service Provider: Untangle, Inc (143032755)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$21,679.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,175.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
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.