BEN:
232559

Type:
DISTRICT


THE OHIO DEPARTMENT OF YOUTH SERVICES SCHOOL DISTRICT
51 NORTH HIGH STREET, 4TH FLOOR
COLUMBUS, OH 43215


FRN: 2099071730 | Service Provider: Western Reserve Internet Service... (143033981)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$46,653.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,655.56
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071694 | Service Provider: State of Ohio Department of Admi... (143003831)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$40,919.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,827.14
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099033393 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$30,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,324.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
32%


FRN: 2099071698 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,746.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
92%




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.