BEN:
221005

Type:
SCHOOL


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


FRN: 1799085780 | Service Provider: Easton Telecom Services, LLC (143003988)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$349,500.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$314,550.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
59%


FRN: 1799082663 | Service Provider: Easton Telecom Services, LLC (143003988)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$149,978.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$44,993.52
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
23%


FRN: 1799099063 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$86,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$77,760.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
36%


FRN: 1799082468 | Service Provider: Easton Telecom Services, LLC (143003988)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$49,500.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,850.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
58%


FRN: 1799004086 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$45,960.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$41,364.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
67%


FRN: 1799082734 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$39,312.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,793.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
29%


FRN: 1799004088 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$36,432.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$32,788.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
67%


FRN: 1799004093 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$29,286.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,357.51
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
85%


FRN: 1799004082 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$19,320.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,388.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
58%


FRN: 1799004090 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$10,736.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,220.99
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
95%


FRN: 1799082577 | Service Provider: Easton Telecom Services, LLC (143003988)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
31%


FRN: 1799004092 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$10,013.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,012.38
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
68%


FRN: 1799004078 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$4,319.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,887.68
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
39%




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.