BEN:
129886

Type:
DISTRICT


NORTHWEST LOCAL SCHOOL DIST
3240 BANNING RD
CINCINNATI, OH 45239


FRN: 1999013484 | Service Provider: SouthWest Ohio Computer Associat... (143024429)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$75,234.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,187.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999013485 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$70,272.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,217.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999013488 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$14,054.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,243.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999059694 | Service Provider: ELA Holding Corporation (143049530)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,418.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,134.85
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013491 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$7,027.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,621.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999059745 | Service Provider: ELA Holding Corporation (143049530)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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.