BEN:
16071766

Type:
SCHOOL


IMAGINE HILL AVE
6145 HILL AVE
TOLEDO, OH 43615


FRN: 1899058877 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$17,578.10
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,941.39
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899062646 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,318.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062827 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,486.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$148.68
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!

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