BEN:
129778

Type:
DISTRICT


TIFFIN CITY SCHOOL DISTRICT
244 S MONROE ST
TIFFIN, OH 44883


FRN: 1999052386 | Service Provider: Northwest Ohio Area Computer Ser... (143024461)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,034.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999052367 | Service Provider: Bascom Long Distance (143033888)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,639.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,247.30
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070445 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,948.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,464.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070391 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Denied
Cost:
$1,836.45
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,285.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999070411 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Denied
Cost:
$934.92
Service Start Date:
2019-07-01
Form 486:
--
Req:
$654.44
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999070436 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Denied
Cost:
$534.24
Service Start Date:
2019-07-01
Form 486:
--
Req:
$373.97
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999070399 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Denied
Cost:
$534.24
Service Start Date:
2019-07-01
Form 486:
--
Req:
$373.97
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999070457 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Denied
Cost:
$300.51
Service Start Date:
2019-07-01
Form 486:
--
Req:
$210.36
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
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!

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