BEN:
129401

Type:
SCHOOL


ASHTABULA AREA CITY SCHOOLS
401 W 44TH ST
ASHTABULA, OH 44004


FRN: 1899058978 | Service Provider: Northeast Ohio Management Inform... (143034915)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$112,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$100,872.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058909 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$43,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,374.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899073625 | Service Provider: BPI Information Systems of Ohio,... (143006468)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-28
Status:
Funded
Cost:
$19,500.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,575.03
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899058970 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$18,004.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,800.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
75%


FRN: 1899073531 | Service Provider: BPI Information Systems of Ohio,... (143006468)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-28
Status:
Funded
Cost:
$16,605.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,114.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1899058956 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$7,215.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$721.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
33%


FRN: 1899058925 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,236.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$123.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
8%




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.