BEN:
129482

Type:
DISTRICT


CLEVELAND CITY SCHOOL DISTRICT
4966 WOODLAND AVENUE
CLEVELAND, OH 44104


FRN: 2099039632 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$1,043,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$939,060.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099021015 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$549,084.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$466,721.91
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
88%


FRN: 2099039635 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$28,799.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,919.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
65%


FRN: 2099039637 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,840.00
Contract Exp Date:
2021-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%




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.