BEN:
129711

Type:
DISTRICT


OSNABURG LOCAL SCHOOL DISTRICT
310 BROWNING CT N
EAST CANTON, OH 44730


FRN: 2199028247 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$12,192.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,315.73
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028275 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$8,242.46
Service Start Date:
2021-07-12
Form 486:
Yes
Cmtd:
$4,945.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
68%


FRN: 2199025655 | Service Provider: Stark Portage Area Computer Cons... (143022768)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,272.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,363.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199052077 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$2,424.78
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,454.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063846 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$2,424.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,454.87
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
90%




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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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