BEN:
16050071

Type:
SCHOOL


IMAGINE KLEPINGER ROAD COMMUNIITY SCHOOL
3650 KLEPINGER RD
DAYTON, OH 45416


FRN: 2299034993 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$66,297.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$56,352.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022716 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022725 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019392 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$5,967.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,071.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
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!
Make sure all your eligible bills have been submitted through USAC.