BEN:
129772
Type:
DISTRICT
SHELBY CITY SCHOOL DISTRICT
25 HIGH SCHOOL AVE
SHELBY, OH 44875
FRN: 2099046013 | Service Provider:
North Central Ohio Computer Coop... (143024593)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$78,692.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,084.68
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099073202 | Service Provider:
Media Link Outside Plant Managem... (143052184)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$33,758.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,630.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
98%
FRN: 2099073218 | Service Provider:
Media Link Outside Plant Managem... (143052184)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$24,145.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,901.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
91%
FRN: 2099061338 | Service Provider:
North Central Ohio Computer Coop... (143024593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$7,012.67
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,908.87
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 2099061357 | Service Provider:
North Central Ohio Computer Coop... (143024593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$5,910.75
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,137.53
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 2099061339 | Service Provider:
North Central Ohio Computer Coop... (143024593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$5,151.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,605.70
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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.