BEN:
136017

Type:
DISTRICT


OHIO COMM HIGH SCHOOL DIST 505
103-105 MEMORIAL ST
OHIO, IL 61349


FRN: 1899004864 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,010.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,507.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006453 | Service Provider: Quentech, Inc. (143031708)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,184.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006451 | Service Provider: Quentech, Inc. (143031708)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$764.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$535.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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