BEN:
129667

Type:
DISTRICT


MASSILLON CITY SCHOOL DISTRICT
207 OAK AVE SE
MASSILLON, OH 44646


FRN: 2099001197 | Service Provider: Massillon Cable TV, Inc. (143005322)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$46,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,580.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099030710 | Service Provider: Stark Portage Area Computer Cons... (143022768)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,757.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,181.30
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066198 | Service Provider: Connect USA, Inc (143052043)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$13,540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,509.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099066276 | Service Provider: Connect USA, Inc (143052043)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$340.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
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!
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