BEN:
129631

Type:
DISTRICT


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


FRN: 1999029555 | Service Provider: ACCESS Council (143025648)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$221,115.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$199,003.61
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
80%


FRN: 1999078232 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$188,020.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$159,817.51
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999032924 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$75,299.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,004.46
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999032905 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$66,571.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,585.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
83%


FRN: 1999032907 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$47,970.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,775.05
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999032930 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$18,309.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,563.37
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999029554 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$6,804.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,123.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032922 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$4,256.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,617.60
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
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.