BEN:
129631

Type:
DISTRICT


YOUNGSTOWN CITY SCHOOL DIST
20 W WOOD ST
YOUNGSTOWN, OH 44503


FRN: 1899051745 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$317,180.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,718.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
32%


FRN: 1899051751 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$207,653.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,765.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
7%


FRN: 1899051731 | Service Provider: ACCESS Council (143025648)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$174,651.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$157,186.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051779 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$108,383.63
Service Start Date:
2018-07-01
Form 486:
--
Req:
$169,916.87
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899051831 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$26,027.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,123.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899051758 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$23,557.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,355.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899051716 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$6,804.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,123.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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