BEN:
129090

Type:
DISTRICT


MOUNT VERNON CITY SCH DISTRICT
300 NEWARK ROAD
MOUNT VERNON, OH 43050


FRN: 2299009609 | Service Provider: Licking Area Computer Association (143028828)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$363,765.21
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$291,012.17
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009643 | Service Provider: Licking Area Computer Association (143028828)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$167,148.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$133,718.40
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049529 | Service Provider: Licking Area Computer Association (143028828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$114,928.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$91,943.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009634 | Service Provider: Directec Corporation (143053041)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,475.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,180.48
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.