BEN:
128889

Type:
DISTRICT


GRANT COUNTY SCHOOL DISTRICT
820 ARNIE RISEN BLVD.
WILLIAMSTOWN, KY 41097


FRN: 1899074140 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-09-09
Disbursed:
--


FRN: 1899074197 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Denied
Cost:
$59,600.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,960.06
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899074325 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$30,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,096.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-09-09
Disbursed:
--


FRN: 1899074227 | Service Provider: Cincinnati Bell Any Distance Inc. (143027197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Denied
Cost:
$24,062.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,406.28
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
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.