BEN:
129871
Type:
DISTRICT
CINCINNATI CITY SCHOOL DIST
2651 BURNET AVENUE, PO BOX 5381
CINCINNATI, OH 45201
FRN: 1899038928 | Service Provider:
Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,222,301.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,900,071.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899046977 | Service Provider:
Cincinnati Bell Telephone LLC (OH) (143001687)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,020,624.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$867,530.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899039241 | Service Provider:
Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$217,786.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$196,008.01
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899039019 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$211,824.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,182.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%
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.