BEN:
129631

Type:
DISTRICT


YOUNGSTOWN CITY SCHOOL DIST
20 W WOOD ST
YOUNGSTOWN, OH 44503


FRN: 2099036753 | Service Provider: ACCESS Council (143025648)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$197,563.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$177,807.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099059065 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$132,399.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112,539.73
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099059061 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$51,795.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,026.08
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036751 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,804.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,123.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
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.