BEN:
129321

Type:
DISTRICT


ZANESVILLE CITY SCHOOL DIST
160 N 4TH ST
ZANESVILLE, OH 43701


FRN: 1999005931 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$51,151.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,036.73
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
89%


FRN: 1999005937 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$47,183.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,464.95
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-31
Disbursed:
100%


FRN: 1999022156 | Service Provider: Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,477.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,455.45
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022150 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,451.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,733.55
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022153 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,956.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,662.91
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
75%




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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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