BEN:
129096

Type:
DISTRICT


NEWARK CITY SCHOOL DISTRICT
85 E MAIN ST
NEWARK, OH 43055


FRN: 2099015258 | Service Provider: The Northern Buckeye Education C... (143007175)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$187,513.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$150,011.14
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099055978 | Service Provider: The Northern Buckeye Education C... (143007175)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$135,383.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$108,307.10
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099055988 | Service Provider: The Northern Buckeye Education C... (143007175)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$54,986.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,989.22
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099058098 | Service Provider: DataServ Integrations, LLC (143004474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$28,751.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,001.21
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099015259 | Service Provider: Licking Area Computer Association (143028828)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$16,908.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,526.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099055975 | Service Provider: Licking Area Computer Association (143028828)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,536.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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