BEN:
221005

Type:
SCHOOL


ELECTRONIC CLASSROOM OF TOMORROW (ECOT)
3700 SOUTH HIGH STREET, SUITE 125
COLUMBUS, OH 43207


FRN: 1699110653 | Service Provider: Easton Telecom Services, LLC (143003988)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-10
Status:
Denied
Cost:
$722,124.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$649,911.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699110829 | Service Provider: Easton Telecom Services, LLC (143003988)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$148,838.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$74,419.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-11-07
Disbursed:
54%


FRN: 1699110998 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-10
Status:
Denied
Cost:
$55,666.08
Service Start Date:
2016-07-01
Form 486:
--
Req:
$50,534.06
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699105440 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$45,960.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$41,364.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-11-07
Disbursed:
100%


FRN: 1699110955 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$42,456.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,228.48
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-11-07
Disbursed:
97%


FRN: 1699110696 | Service Provider: Easton Telecom Services, LLC (143003988)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$37,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-08
Disbursed:
100%


FRN: 1699105486 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$36,432.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,788.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-11-07
Disbursed:
100%


FRN: 1699111205 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$29,286.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,357.51
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-11-07
Disbursed:
100%


FRN: 1699105406 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$19,320.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,388.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-11-07
Disbursed:
100%


FRN: 1699110723 | Service Provider: Easton Telecom Services, LLC (143003988)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$14,136.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,068.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-11-07
Disbursed:
53%


FRN: 1699111112 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$10,736.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,368.32
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-11-07
Disbursed:
100%


FRN: 1699111184 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$10,013.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,012.38
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-11-07
Disbursed:
100%


FRN: 1699071708 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$5,040.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-11-07
Disbursed:
95%


FRN: 1699105366 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$4,319.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,887.68
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-11-07
Disbursed:
100%




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.