BEN:
16065888
Type:
SCHOOL
Madisonville SMART Elementary
4324 HOMER AVENUE
CINCINNATI, OH 45214
FRN: 1699128738 | Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$30,690.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$26,086.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
FRN: 1699131062 | Service Provider:
Hamilton Clermont Cooperative As... (143024403)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$10,652.02
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$9,054.21
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
FRN: 1699129651 | Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$2,625.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$2,231.25
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.