BEN:
130072

Type:
DISTRICT


TRIMBLE LOCAL SCHOOL DISTRICT
1 TOMCAT DR
GLOUSTER, OH 45732


FRN: 1999034922 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$54,933.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,693.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017406 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$44,496.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,046.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017437 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,285.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,342.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017414 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,728.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,468.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018796 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$408.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
99%




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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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