BEN:
129514

Type:
DISTRICT


RICHMOND HEIGHTS SCHOOL DIST
447 RICHMOND RD
CLEVELAND, OH 44143


FRN: 1999067793 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Denied
Cost:
$57,099.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$45,679.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999070215 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$51,503.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,202.44
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067948 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Denied
Cost:
$44,928.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$35,942.56
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999070607 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$39,840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,872.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074005 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$9,720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,776.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067879 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Denied
Cost:
$3,141.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,808.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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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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