BEN:
228168

Type:
DISTRICT


SUMMIT ACADEMY
2791 MOGADORE RD
AKRON, OH 44312


FRN: 1899006588 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$226,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$203,472.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036170 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$50,282.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,028.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899006678 | Service Provider: BCN Telecom, Inc (143026752)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,720.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006708 | Service Provider: Northeast Ohio Network for Educa... (143022719)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$39,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,856.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031820 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$29,352.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,935.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899079447 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$21,995.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,796.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899036330 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$9,216.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$921.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899079771 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$8,388.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,549.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899079717 | Service Provider: Agile Network Builders (143034775)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$7,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,469.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008038 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,447.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$544.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899036590 | Service Provider: BCN Telecom, Inc (143026752)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,065.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$506.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036461 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$384.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036571 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,096.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$309.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899042251 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,279.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,051.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899079839 | Service Provider: Massillon Cable TV, Inc. (143005322)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,836.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036533 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,344.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$134.40
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!
Make sure all your eligible bills have been submitted through USAC.