BEN:
129476

Type:
DISTRICT


LAKEWOOD CITY SCHOOL DISTRICT
1470 WARREN RD
LAKEWOOD, OH 44107


FRN: 1899037611 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$102,944.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,766.71
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899017821 | Service Provider: North Coast Council (143022687)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$42,784.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,670.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037614 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$40,559.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,335.47
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899037618 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$13,935.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,361.30
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899038170 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,935.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,361.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%




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[ ] 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!

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