BEN:
129544

Type:
DISTRICT


STREETSBORO CITY SCHOOL DIST
9000 KIRBY LANE
STREETSBORO, OH 44241


FRN: 2099025667 | Service Provider: Stark Portage Area Computer Cons... (143022768)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,115.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,057.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025683 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,656.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,328.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099079329 | Service Provider: Stark Portage Area Computer Cons... (143022768)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$9,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,520.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
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.