BEN:
129572

Type:
DISTRICT


AKRON CITY SCHOOL DISTRICT
70 N BROADWAY ST
AKRON, OH 44308


FRN: 2199036827 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$184,019.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$156,416.15
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020905 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$174,417.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$156,975.41
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036907 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Denied
Cost:
$134,535.53
Service Start Date:
2021-07-01
Form 486:
--
Req:
$114,355.20
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199020915 | Service Provider: OARnet (143007848)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$125,949.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$113,354.64
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
54%


FRN: 2199036035 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$48,915.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,578.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
33%




This page contains status alerts for E-Rate Funding Requests.
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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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