BEN:
16071218

Type:
SCHOOL


A + CHILDRENS ACADEMY COMMUNITY SCHOOL
114 OBETZ RD.
COLUMBUS, OH 43207


FRN: 2299038498 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,688.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,519.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016055 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$4,116.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,498.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019337 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,116.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,498.60
Contract Exp Date:
2026-06-30
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.