BEN:
130071

Type:
DISTRICT


FORT FRYE LOCAL SCHOOL DIST
PO BOX 1089, 420 5TH ST
BEVERLY, OH 45715


FRN: 2299045006 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$58,148.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$46,518.72
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045315 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$30,987.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,790.24
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045413 | Service Provider: Signal Source Communications, LLC (143049065)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$6,855.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,484.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045441 | Service Provider: Signal Source Communications, LLC (143049065)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,855.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,484.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046377 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$3,999.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,199.97
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
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!
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