BEN:
129079

Type:
DISTRICT


OLENTANGY LOCAL SCHOOL DIST
814 SHANAHAN RD. SUITE 100
LEWIS CENTER, OH 43035


FRN: 2199034563 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$192,352.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,941.12
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044319 | Service Provider: Dayton Cincinnati Technology Ser... (143029719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$189,768.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,907.29
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199053973 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$132,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,800.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199044093 | Service Provider: Dayton Cincinnati Technology Ser... (143029719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$129,370.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,748.10
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034574 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$89,730.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,892.19
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034583 | Service Provider: Consolidated Electric Cooperative (143036693)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$41,310.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,524.29
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
83%


FRN: 2199044451 | Service Provider: Dayton Cincinnati Technology Ser... (143029719)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$32,297.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,919.08
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199054030 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$7,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,192.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199053688 | Service Provider: Dayton Cincinnati Technology Ser... (143029719)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$6,413.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,565.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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[ ] 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!

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