BEN:
47911

Type:
SCHOOL


HEBREW ACADEMY SCHOOL
1860 S TAYLOR RD
CLEVELAND, OH 44118


FRN: 1899018552 | Service Provider: Network Billing Systems, LLC (143015263)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$32,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,390.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069964 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$27,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,240.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
75%


FRN: 1899070130 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$8,256.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,604.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070333 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$6,462.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,169.60
Contract Exp Date:
2019-06-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
34%


FRN: 1899070248 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$2,338.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,870.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070464 | Service Provider: OSI Hardware (143037418)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,755.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,404.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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