BEN:
129543

Type:
DISTRICT


KENT CITY SCHOOL DISTRICT
321 N DEPEYSTER ST
KENT, OH 44240


FRN: 2099071572 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$42,874.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,724.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047043 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$39,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,904.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099083880 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$20,200.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$12,120.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099071427 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$19,327.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,596.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047045 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,668.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,400.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099047051 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,020.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,412.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099087312 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,616.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$969.60
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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.