BEN:
129507

Type:
DISTRICT


STRONGSVILLE CITY SCHOOL DIST
13200 PEARL RD
STRONGSVILLE, OH 44136


FRN: 2099072082 | Service Provider: Southeast Security Corporation (143032121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$119,649.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,859.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099003863 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$95,616.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,246.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099071947 | Service Provider: Teletronics Services Inc. (143009872)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$81,678.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,671.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017776 | Service Provider: The Northern Buckeye Education C... (143007175)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$42,399.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,959.98
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099071907 | Service Provider: Chi Corporation (143035590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$26,792.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,716.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071886 | Service Provider: Teletronics Services Inc. (143009872)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$4,145.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,658.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099071876 | Service Provider: Chi Corporation (143035590)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$2,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,112.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
75%




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.