BEN:
16065839

Type:
SCHOOL


IMAGINE WOODBURY COMMUNITY SCHOOL
100 EAST WOODBURY DRIVE
DAYTON, OH 45415


FRN: 1699054194 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$16,722.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,050.66
Contract Exp Date:
2018-03-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
85%


FRN: 1699054222 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$3,709.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,854.96
Contract Exp Date:
2019-04-07
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
83%


FRN: 1699049259 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$2,499.96
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$2,124.97
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699054206 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,273.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$636.54
Contract Exp Date:
2018-03-11
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
85%




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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