BEN:
129899
Type:
DISTRICT
ANNA LOCAL SCHOOL DISTRICT
1 MCRILL WAY P.O. BOX 169
ANNA, OH 45302
FRN: 2299055443 | Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$95,138.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$47,569.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Western Ohio Computer Organization (143028884)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,751.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,375.52
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,188.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,094.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$15,279.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,639.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,948.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,474.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.