BEN:
16040000
Type:
SCHOOL
GROVEPORT COMMUNITY SCHOOL
4485 SOUTH HAMILTON ROAD
GROVEPORT, OH 43125
FRN: 1899054597 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,990.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$7,890.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,706.50
Contract Exp Date:
2019-03-20
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,947.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$694.76
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
49%
| Service Provider:
The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,079.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$407.99
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,528.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$352.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
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!
Keep an eye out for the Last Date to Invoice!
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