BEN:
128859

Type:
DISTRICT


COVINGTON CITY SCHOOL DISTRICT
25 E 7TH ST
COVINGTON, KY 41011


FRN: 1899013798 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$222,538.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,253.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013828 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$89,707.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$80,736.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013835 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$24,707.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,470.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030198 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,756.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,143.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
59%


FRN: 1899013832 | Service Provider: SHOUTPOINT, INC. (143032646)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,830.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$483.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016660 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,648.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$464.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013825 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,060.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$206.04
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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[ ] 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!

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