BEN:
129168

Type:
DISTRICT


GRANDVIEW HTS CITY SCHOOL DIST
1587 W 3RD AVE
COLUMBUS, OH 43212


FRN: 1999037000 | Service Provider: thinkCSC, Inc (143029733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$68,053.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,221.21
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037040 | Service Provider: thinkCSC, Inc (143029733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$36,814.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,725.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002347 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,920.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-15
Disbursed:
100%


FRN: 1999036947 | Service Provider: thinkCSC, Inc (143029733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Denied
Cost:
$10,890.05
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,356.02
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999002349 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$8,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,480.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999037057 | Service Provider: Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,175.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,070.02
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
24%


FRN: 1999048530 | Service Provider: Transition Products, Inc (143036166)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,088.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$835.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999037078 | Service Provider: Transition Products, Inc (143036166)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$480.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
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!
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