BEN:
129572

Type:
DISTRICT


AKRON CITY SCHOOL DISTRICT
70 N BROADWAY ST
AKRON, OH 44308


FRN: 1899024977 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$357,110.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$321,399.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899024931 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$162,210.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,221.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
92%


FRN: 1899024845 | Service Provider: OARnet (143007848)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$63,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,700.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
72%


FRN: 1899017257 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$38,462.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,846.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
95%


FRN: 1899024960 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$33,576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,357.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899025002 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-30
Status:
Funded
Cost:
$30,363.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,809.37
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-07-22
Disbursed:
50%


FRN: 1899017248 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$18,552.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,855.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899024941 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$15,027.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,524.73
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899017240 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,079.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,671.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899017249 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,118.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$811.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899017246 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,790.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,011.14
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899017254 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,464.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$146.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
54%




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