BEN:
129096

Type:
DISTRICT


NEWARK CITY SCHOOL DISTRICT
85 E MAIN ST
NEWARK, OH 43055


FRN: 2299058302 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,803,343.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,442,674.40
Contract Exp Date:
2032-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056188 | Service Provider: The Northern Buckeye Education C... (143007175)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$470,487.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$376,390.37
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054753 | Service Provider: The Northern Buckeye Education C... (143007175)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$263,034.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$210,427.68
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057333 | Service Provider: DataServ Integrations, LLC (143004474)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$57,672.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,138.27
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058332 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$57,288.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,830.40
Contract Exp Date:
2032-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.