BEN:
129765

Type:
DISTRICT


PLYMOUTH LOCAL SCHOOL DISTRICT
365 SANDUSKY ST
PLYMOUTH, OH 44865


FRN: 2199047724 | Service Provider: North Central Ohio Computer Coop... (143024593)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$67,902.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,321.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044753 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$34,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,440.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199044758 | Service Provider: Miller Network Innovations, LLC (143049771)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$8,645.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,916.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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