BEN:
129313

Type:
DISTRICT


TOLEDO SCHOOL DISTRICT
420 E MANHATTAN BLVD
TOLEDO, OH 43608


FRN: 2099025693 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,386,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,247,400.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099051166 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$367,718.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$312,561.01
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099025745 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$95,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,590.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099085265 | Service Provider: OARnet (143007848)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
67%


FRN: 2099051170 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$45,884.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,001.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
30%


FRN: 2099025794 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,752.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,776.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051244 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$18,448.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,681.34
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2099051203 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051197 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051194 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051191 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051179 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051206 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051235 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051231 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051228 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051221 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051217 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051261 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051254 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051248 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,958.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,864.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051213 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,323.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,324.84
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051189 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$13,252.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,264.95
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099053964 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Cancelled
Cost:
$11,471.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,750.89
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099085258 | Service Provider: OARnet (143007848)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$10,000.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099035961 | Service Provider: OARnet (143007848)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,750.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051301 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Cancelled
Cost:
$3,823.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,250.30
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051300 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Cancelled
Cost:
$3,823.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,250.30
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051297 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Cancelled
Cost:
$3,823.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,250.30
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051267 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Cancelled
Cost:
$3,823.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,250.30
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051201 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$803.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$683.32
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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