BEN:
129988
Type:
DISTRICT
CENTERVILLE CITY SCHOOL DIST
111 VIRGINIA AVE
CENTERVILLE, OH 45458
FRN: 1999011038 | Service Provider:
The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$80,520.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,208.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
95%
FRN: 1999041216 | Service Provider:
Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$50,220.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,088.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
97%
FRN: 1999011014 | Service Provider:
Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$27,300.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,920.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--
FRN: 1999034476 | Service Provider:
EAJ Services LLC (143046798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$15,320.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,128.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999034478 | Service Provider:
EAJ Services LLC (143046798)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$4,616.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,846.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--
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