BEN:
129519

Type:
DISTRICT


BEDFORD CITY SCHOOL DISTRICT
475 NORTHFIELD RD
BEDFORD, OH 44146


FRN: 2099077939 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$72,502.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,002.33
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078350 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$31,737.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,389.60
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099001021 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$26,678.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,342.82
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
82%


FRN: 2099086271 | Service Provider: Connect (143022687)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$25,970.04
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$20,776.03
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078643 | Service Provider: Connect (143022687)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078290 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$14,016.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,213.28
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099078199 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$4,157.01
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,325.61
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078239 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$4,157.01
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,325.61
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.