BEN:
129631

Type:
DISTRICT


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


FRN: 2199033377 | Service Provider: ACCESS Council (143025648)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$197,563.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$177,807.53
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199034779 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$134,488.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$114,315.23
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199034711 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$132,545.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$112,663.98
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199033383 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$54,385.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,227.39
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
60%


FRN: 2199061718 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$42,710.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,303.92
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035606 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$20,238.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,202.42
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199033382 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$6,334.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,701.10
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199063357 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Denied
Cost:
$5,318.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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