BEN:
129482

Type:
DISTRICT


CLEVELAND CITY SCHOOL DISTRICT
4966 WOODLAND AVENUE
CLEVELAND, OH 44104


FRN: 1899040785 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,098,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$989,010.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024094 | Service Provider: ENA Services, LLC (143030857)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$496,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,680.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899078812 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$410,707.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$349,101.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899024092 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$182,644.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,264.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
62%


FRN: 1899040784 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$45,015.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,501.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040783 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$19,187.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,268.77
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899079317 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,999.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,799.57
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
75%


FRN: 1899024093 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,277.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$327.73
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
65%




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.