BEN:
129871

Type:
DISTRICT


CINCINNATI CITY SCHOOL DIST
2651 BURNET AVENUE, PO BOX 5381
CINCINNATI, OH 45201


FRN: 2199007825 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,193,717.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,874,345.91
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
95%


FRN: 2199031881 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$2,418,788.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,055,970.54
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
54%


FRN: 2199048549 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$904,046.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$768,439.24
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199048726 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$70,006.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,006.23
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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