BEN:
211156

Type:
SCHOOL


CITY DAY COMMUNITY SCHOOL
318 SOUTH MAIN STREET
DAYTON, OH 45402


FRN: 2199055610 | Service Provider: Metropolitan Dayton Educational ... (143033773)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$15,060.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,554.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199057602 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,060.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,554.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059174 | Service Provider: Data Path, Inc (143032599)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$8,555.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,271.75
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059790 | Service Provider: Data Path, Inc (143032599)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$4,974.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,227.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-15
Disbursed:
100%




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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