BEN:
48266

Type:
DISTRICT


CHAPEL HILL CHRISTIAN SCHOOL
1090 HOWE AVE
CUYAHOGA FALLS, OH 44221


FRN: 1899048102 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,724.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
68%


FRN: 1899052774 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$9,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,688.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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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