BEN:
130055
Type:
DISTRICT
SOUTH POINT LOCAL SCH DISTRICT
203 PARK AVE
SOUTH POINT, OH 45680
FRN: 2299009184 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$69,242.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,855.79
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299003591 | Service Provider:
The Chillicothe Telephone Company (143001654)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$41,040.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299003586 | Service Provider:
Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$29,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$26,460.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.