BEN:
49725

Type:
SCHOOL


MERCY MONTESSORI SCHOOL
2335 GRANDVIEW AVE
CINCINNATI, OH 45206


FRN: 2299024731 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,168.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,267.23
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054128 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,760.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,704.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054145 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$2,268.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$907.20
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
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.