BEN:
129508
Type:
DISTRICT
MAPLE HEIGHTS SCHOOL DISTRICT
5500 CLEMENT AVE
MAPLE HEIGHTS, OH 44137
FRN: 1899079913 | Service Provider:
Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$39,600.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,640.86
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899079953 | Service Provider:
Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$33,279.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,951.21
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899078336 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$30,467.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,046.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899075368 | Service Provider:
ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$25,722.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,863.99
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1899078582 | Service Provider:
Granite Telecommunications, LLC (143025539)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$14,313.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,431.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
58%
FRN: 1899074714 | Service Provider:
Northeast Ohio Network for Educa... (143022719)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$11,782.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,014.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
76%
FRN: 1899078843 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$7,598.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$759.85
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
66%
FRN: 1899079464 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,745.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$574.53
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
FRN: 1899079013 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,427.50
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$542.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
67%
FRN: 1899079875 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,717.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,545.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899079694 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,411.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,270.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
98%
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