BEN:
47792

Type:
SCHOOL


LUTHER MEMORIAL SCHOOL
4464 PEARL RD
CLEVELAND, OH 44109


FRN: 2099084528 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$11,672.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$10,504.80
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099073012 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$6,340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,389.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099019970 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,960.00
Contract Exp Date:
2020-10-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099074033 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-14
Status:
Cancelled
Cost:
$390.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$331.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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