BEN:
16072065

Type:
SCHOOL


BUCKEYE RANCH-ROSEMONT CENTER
2440 DAWNLIGHT AVE
COLUMBUS, OH 43211


FRN: 1699063249 | Service Provider: First Communications (143001236)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$13,189.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,594.66
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
79%


FRN: 1699063257 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$4,847.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,362.55
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
72%




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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