BEN:
200297

Type:
DISTRICT


NATIONAL TRAIL LOCAL SCHOOL
6940 OXFORD-GETTYSBURG ROAD
NEW PARIS, OH 45347


FRN: 2299041679 | Service Provider: SouthWest Ohio Computer Associat... (143024429)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,720.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,404.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048688 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,541.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,979.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048779 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,738.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,916.73
Contract Exp Date:
2023-06-30
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.