BEN:
16082101

Type:
DISTRICT


OHIO CENTRAL SCHOOL SYSTEM - DISTRICT
1580 STATE ROUTE 56
LONDON, OH 43140


FRN: 2199054970 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$90,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$81,324.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
12%


FRN: 2199054912 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$87,840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,056.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
10%


FRN: 2199055019 | Service Provider: State of Ohio Department of Admi... (143003831)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$22,509.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,258.42
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199055005 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$16,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,850.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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!
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