BEN:
129988

Type:
DISTRICT


CENTERVILLE CITY SCHOOL DIST
111 VIRGINIA AVE
CENTERVILLE, OH 45458


FRN: 2099047040 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$90,650.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,260.00
Contract Exp Date:
2021-09-28
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015203 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$80,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,208.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099047038 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$50,179.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,071.68
Contract Exp Date:
2021-09-28
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015195 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$47,220.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,888.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
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.