BEN:
129666

Type:
DISTRICT


PERRY LOCAL SCHOOL DISTRICT
4201 13TH STREET SW
MASSILLON, OH 44646


FRN: 2299047485 | Service Provider: Piranha Solutions Inc (143037089)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$266,372.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$159,823.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033558 | Service Provider: Massillon Cable TV, Inc. (143005322)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$44,386.86
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$26,632.12
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033641 | Service Provider: Chi Corporation (143035590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,925.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,155.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033522 | Service Provider: Stark Portage Area Computer Cons... (143022768)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$37,516.11
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$22,509.67
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048940 | Service Provider: Piranha Solutions Inc (143037089)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,265.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,559.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048994 | Service Provider: Piranha Solutions Inc (143037089)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,016.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,809.60
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048968 | Service Provider: Piranha Solutions Inc (143037089)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,485.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,291.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033451 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,477.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,486.68
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047514 | Service Provider: Piranha Solutions Inc (143037089)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$5,312.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,187.66
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
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.