BEN:
129233

Type:
DISTRICT


FREMONT CITY SCHOOL DISTRICT
1220 CEDAR ST STE A
FREMONT, OH 43420


FRN: 1999055794 | Service Provider: Microman, Inc. (143017619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$125,468.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$100,374.79
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055639 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
91%


FRN: 1999055574 | Service Provider: Northern Ohio Education Computer... (143033803)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,080.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999077989 | Service Provider: Microman, Inc. (143017619)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$34,938.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,950.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
42%


FRN: 1999056266 | Service Provider: Microman, Inc. (143017619)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$17,883.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,307.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
4%




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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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