BEN:
129092

Type:
DISTRICT


PLAIN LOCAL SCHOOL DISTRICT
6425 NEW ALBANY CONDIT RD
NEW ALBANY, OH 43054


FRN: 1899019172 | Service Provider: thinkCSC, Inc (143029733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$97,079.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,831.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899011322 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899011318 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,120.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-08-17
Disbursed:
100%




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!

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