BEN:
129666

Type:
DISTRICT


PERRY LOCAL SCHOOL DISTRICT
4201 13TH STREET SW
MASSILLON, OH 44646


FRN: 1899020931 | Service Provider: Massillon Cable TV, Inc. (143005322)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$37,584.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,550.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899032363 | Service Provider: Stark Portage Area Computer Cons... (143022768)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$36,278.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,766.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033736 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$9,413.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,648.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899032722 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,468.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,480.92
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033894 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$6,451.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,870.90
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899034144 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,284.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,170.93
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899034052 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,244.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,146.69
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899034114 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,321.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$792.73
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
92%




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[ ] 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!

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