BEN:
129974

Type:
DISTRICT


OAKWOOD CITY SCHOOL DISTRICT
20 RUBICON RD
DAYTON, OH 45409


FRN: 1899053629 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$24,182.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,672.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899002589 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,356.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,942.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899053631 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,625.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,450.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053630 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,356.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,342.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053632 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$671.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$268.51
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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