BEN:
129183

Type:
DISTRICT


MARION CITY SCHOOL DISTRICT
420 PRESIDENTIAL DR
STE B
MARION, OH 43302


FRN: 2199047172 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$147,144.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$125,072.89
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046999 | Service Provider: The Northern Buckeye Education C... (143007175)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$111,321.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,623.67
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014843 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$34,425.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,983.15
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014839 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,740.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047272 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$15,524.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,196.17
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014845 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$5,964.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,367.60
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047291 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$5,565.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,730.25
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014841 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$5,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,752.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047257 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$2,478.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,106.30
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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