BEN:
129313

Type:
DISTRICT


TOLEDO SCHOOL DISTRICT
420 E MANHATTAN BLVD
TOLEDO, OH 43608


FRN: 2299000799 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,744,872.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,570,384.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034139 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$325,591.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$276,753.07
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299000802 | Service Provider: OARnet (143007848)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$150,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$135,000.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034140 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$9,544.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,113.18
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
85%
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.