BEN:
129882
Type:
DISTRICT
MOUNT HEALTHY CITY SCHOOL DIST
7615 HARRISON AVE
CINCINNATI, OH 45231
FRN: 1899022476 | Service Provider:
Hamilton Clermont Cooperative As... (143024403)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$67,218.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,721.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
68%
FRN: 1899022475 | Service Provider:
Hamilton Clermont Cooperative As... (143024403)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$65,840.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,256.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899022480 | Service Provider:
Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$690.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899022486 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,441.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$244.19
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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