BEN:
129565

Type:
SCHOOL


ROOTSTOWN LOCAL SCHOOL DIST
4140 STATE ROUTE 44
ROOTSTOWN, OH 44272


FRN: 2199053433 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$17,490.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,745.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036854 | Service Provider: Stark Portage Area Computer Cons... (143022768)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,926.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,463.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199053462 | Service Provider: MILLER INFORMATION SYSTEMS (143049129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$9,525.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,762.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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