BEN:
129918

Type:
DISTRICT


NORTHMONT CITY SCHOOL DISTRICT
4001 OLD SALEM RD
ENGLEWOOD, OH 45322


FRN: 2099043281 | Service Provider: Dayton Cincinnati Technology Ser... (143029719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$777,747.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$466,648.36
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022938 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$103,456.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,073.79
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099077686 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$53,764.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$32,258.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087195 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$42,587.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,552.30
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099085945 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$38,061.90
Service Start Date:
2021-02-01
Form 486:
Yes
Cmtd:
$22,837.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
18%




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!
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