BEN:
129402

Type:
DISTRICT


AVON LOCAL SCHOOL DISTRICT
35573 DETROIT ROAD
AVON, OH 44011


FRN: 1999027694 | Service Provider: Bailey Communications Inc. (143008213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$69,939.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,975.79
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027713 | Service Provider: Bailey Communications Inc. (143008213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$28,693.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,477.25
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027643 | Service Provider: Bailey Communications Inc. (143008213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$26,899.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,759.92
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025811 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,539.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,215.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
93%


FRN: 1999026473 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,309.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,123.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999026500 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,570.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,828.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
94%


FRN: 1999026508 | Service Provider: Connect (143022687)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,764.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,505.92
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
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!
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