BEN:
47399

Type:
SCHOOL


NOTRE DAME ELEMENTARY SCHOOL
13000 AUBURN RD
CHARDON, OH 44024


FRN: 1699145551 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$12,000.00
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699123271 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$14,220.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$7,110.00
Contract Exp Date:
2020-07-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-02-27
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.