BEN:
223001

Type:
SCHOOL


THE MILLENNIUM COMMUNITY SCHOOL
1850 BOSTWICK ROAD
COLUMBUS, OH 43227


FRN: 1899067831 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,113.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,646.05
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066316 | Service Provider: Valtech Enterprises, LLC (143050876)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$19,990.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,991.00
Contract Exp Date:
2019-04-03
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899068606 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,175.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,248.75
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899069129 | Service Provider: Valtech Enterprises, LLC (143050876)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,790.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$479.00
Contract Exp Date:
2019-04-03
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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.