BEN:
129313

Type:
DISTRICT


TOLEDO SCHOOL DISTRICT
420 E MANHATTAN BLVD
TOLEDO, OH 43608


FRN: 1999043184 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,386,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,247,400.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046751 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$944,976.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$803,229.98
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043197 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$95,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,590.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999054204 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$60,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,238.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999043306 | Service Provider: OARnet (143007848)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$59,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,460.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999043231 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,752.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,776.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999054222 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,704.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,149.04
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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