BEN:
129074

Type:
DISTRICT


HILLIARD CITY SCHOOL DISTRICT
2140 ATLAS STREET
COLUMBUS, OH 43228


FRN: 2099022121 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$276,656.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$138,328.26
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022129 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$135,158.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,579.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099059578 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$86,989.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,494.73
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 2099059581 | Service Provider: Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$18,673.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,336.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099059586 | Service Provider: Cerdant, Inc. (143027688)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$14,194.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,097.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
59%


FRN: 2099022114 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,050.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069623 | Service Provider: ComDoc, Inc (143051975)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$4,493.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,246.58
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069631 | Service Provider: ComDoc, Inc (143051975)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$4,306.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,153.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069593 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$3,596.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,798.02
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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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