BEN:
129940

Type:
DISTRICT


PIQUA CITY SCHOOL DISTRICT
719 E ASH ST
PIQUA, OH 45356


FRN: 2299037578 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$89,688.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$71,750.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038133 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$59,632.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$47,706.18
Contract Exp Date:
2023-09-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037836 | Service Provider: N-ovation Technology Group, LLC (143049657)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$54,955.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,964.00
Contract Exp Date:
2023-09-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043429 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$26,014.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,811.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.