BEN:
49088

Type:
SCHOOL


OUR LADY OF PEACE SCHOOL
1001 39TH ST NW
CANTON, OH 44709


FRN: 2299025316 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,390.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,751.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047382 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,230.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,745.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047394 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,625.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,231.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.