BEN:
129168

Type:
DISTRICT


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


FRN: 2099072455 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$84,521.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,808.49
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099051387 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,680.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051391 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,480.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
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!
Make sure all your eligible bills have been submitted through USAC.