BEN:
129133

Type:
DISTRICT


SOUTH-WESTERN CITY SCHOOL DIST
3805 MARLANE DRIVE
GROVE CITY, OH 43123


FRN: 2099058330 | Service Provider: Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$1,183,860.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$947,088.30
Contract Exp Date:
2021-09-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099003399 | Service Provider: City of Grove City (143050123)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$316,235.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$252,988.22
Contract Exp Date:
2033-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099003386 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$96,847.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$77,477.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099003391 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$10,164.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,131.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
68%




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.