BEN:
16045597

Type:
SCHOOL


CLAY AVENUE COMMUNITY SCHOOL
1030 CLAY AVE.
TOLEDO, OH 43608


FRN: 1799053421 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$20,100.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,090.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799054283 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$10,812.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,730.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799054152 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$7,881.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,364.30
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799053505 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$4,099.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,229.94
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799105537 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Cancelled
Cost:
$3,936.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,345.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799054216 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$2,359.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$707.94
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
62%


FRN: 1799056016 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$961.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$288.32
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
96%




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.