BEN:
16061839
Type:
SCHOOL
IMAGINE AKRON ACADEMY
2405 ROMIG RD
AKRON, OH 44320
FRN: 1799102174 | Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$6,329.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,379.65
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$4,760.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,284.58
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
98%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$2,542.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$762.66
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
88%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$1,407.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$422.39
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
78%
| Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$735.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$624.75
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-10-29
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.