BEN:
129614

Type:
DISTRICT


NILES CITY SCHOOLS
309 NORTH RHODES
NILES, OH 44446


FRN: 1899053386 | Service Provider: Piranha Solutions Inc (143037089)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$94,865.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,892.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058056 | Service Provider: Northeast Ohio Management Inform... (143034915)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$73,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,656.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899053762 | Service Provider: Piranha Solutions Inc (143037089)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$71,444.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,155.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054017 | Service Provider: Piranha Solutions Inc (143037089)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$61,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,120.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059648 | Service Provider: Piranha Solutions Inc (143037089)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$28,495.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,796.06
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899083812 | Service Provider: Northeast Ohio Management Inform... (143034915)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,214.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,771.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057979 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,583.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,267.01
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
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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