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.
[ ] 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!
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