BEN:
16082101
Type:
DISTRICT
OHIO CENTRAL SCHOOL SYSTEM - DISTRICT
1580 STATE ROUTE 56
LONDON, OH 43140
FRN: 1899072300 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$40,880.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,792.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899078037 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$31,418.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,276.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899072143 | Service Provider:
State of Ohio Department of Admi... (143003831)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$22,509.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,258.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899078660 | Service Provider:
Frontier North, Inc. (143004791)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$7,156.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,440.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
[ ] 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.