BEN:
129418

Type:
DISTRICT


ELYRIA CITY SCHOOL DISTRICT
42101 GRISWOLD RD
ELYRIA, OH 44035


FRN: 2199034404 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$230,906.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$184,725.48
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199026919 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$98,533.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$78,827.04
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
88%


FRN: 2199026937 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$29,102.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,282.11
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199026929 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,920.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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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