BEN:
129170

Type:
DISTRICT


GAHANNA-JEFFERSON CTY SCH DIST
160 S HAMILTON RD
GAHANNA, OH 43230


FRN: 2299045424 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,000.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045493 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,355.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,177.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045450 | Service Provider: Dayton Cincinnati Technology Ser... (143029719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,800.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045535 | Service Provider: Trithium Solutions (143049832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,358.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,679.48
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.