BEN:
46062

Type:
SCHOOL


WORTHINGTON CHRISTIAN SCHOOL
6675 WORTHINGTON GALENA RD
WORTHINGTON, OH 43085


FRN: 1799102948 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$10,250.00
Service Start Date:
2017-04-27
Form 486:
No
Cmtd:
$2,050.00
Contract Exp Date:
2018-04-27
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799102923 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$7,293.00
Service Start Date:
2018-08-08
Form 486:
Yes
Req:
$1,458.60
Contract Exp Date:
2018-05-25
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-04-12
Disbursed:
--


FRN: 1799102893 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$6,800.00
Service Start Date:
2018-08-08
Form 486:
Yes
Req:
$1,360.00
Contract Exp Date:
2018-04-27
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-04-12
Disbursed:
--


FRN: 1799103491 | Service Provider: Microman, Inc. (143017619)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$6,030.00
Service Start Date:
2017-04-28
Form 486:
No
Cmtd:
$1,206.00
Contract Exp Date:
2018-04-27
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
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!

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