BEN:
16045597

Type:
SCHOOL


CLAY AVENUE COMMUNITY SCHOOL
1030 CLAY AVE.
TOLEDO, OH 43608


FRN: 1899069460 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$20,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,090.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899066922 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$14,762.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,547.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067648 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$12,794.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,875.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054563 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$8,071.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$807.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
37%


FRN: 1899069761 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
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!

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