BEN:
129976

Type:
DISTRICT


JEFFERSON TWP LOCAL SCH DIST
2625 S. UNION ROAD
DAYTON, OH 45417


FRN: 2299031134 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$50,280.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$45,252.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031102 | Service Provider: Swango Cabling and Trenching LLC (143045230)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,014.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,012.71
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031109 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$15,675.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,323.75
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031111 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,410.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,299.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
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.