BEN:
228168

Type:
DISTRICT


SUMMIT ACADEMY
2791 MOGADORE RD
AKRON, OH 44312


FRN: 1999023556 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$226,080.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$203,472.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075450 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$122,547.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$104,165.11
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999074734 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$43,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,890.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023722 | Service Provider: BCN Telecom, Inc (143026752)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,720.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023705 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$39,840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,856.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075358 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$14,720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Req:
$12,512.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999073808 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,294.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,565.43
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074277 | Service Provider: Agile Network Builders (143034775)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,188.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,469.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999075116 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,760.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076031 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,600.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,210.31
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074201 | Service Provider: Massillon Cable TV, Inc. (143005322)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,028.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,825.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
0%


FRN: 1999076102 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$568.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$482.80
Contract Exp Date:
2020-06-20
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076071 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$384.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$326.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
38%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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