BEN:
129667

Type:
DISTRICT


MASSILLON CITY SCHOOL DISTRICT
207 OAK AVE SE
MASSILLON, OH 44646


FRN: 2299033258 | Service Provider: Massillon Cable TV, Inc. (143005322)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,231.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$43,407.90
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036157 | Service Provider: WD BPI, LLC (143006468)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$44,242.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,605.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036172 | Service Provider: WD BPI, LLC (143006468)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$44,242.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,605.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033238 | Service Provider: Stark Portage Area Computer Cons... (143022768)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$35,185.56
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$31,667.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
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.