BEN:
129918

Type:
DISTRICT


NORTHMONT CITY SCHOOL DISTRICT
4001 OLD SALEM RD
ENGLEWOOD, OH 45322


FRN: 2299019454 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$160,596.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$96,357.67
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046183 | Service Provider: Dayton Cincinnati Technology Ser... (143029719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$62,946.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,768.03
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050178 | Service Provider: Dayton Cincinnati Technology Ser... (143029719)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$16,951.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,170.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042250 | Service Provider: Micro Generation Technologies Inc. (143007970)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,827.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,896.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.