BEN:
129499

Type:
DISTRICT


GARFIELD HEIGHTS CITY SCH DIST
5640 BRIARCLIFF DR
GARFIELD HEIGHTS, OH 44125


FRN: 2099067617 | Service Provider: BPI Information Systems of Ohio,... (143006468)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$48,267.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,026.95
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085847 | Service Provider: Connect (143022687)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$47,333.36
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$42,600.02
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
87%


FRN: 2099067616 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,639.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,843.36
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067619 | Service Provider: BPI Information Systems of Ohio,... (143006468)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,720.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,512.03
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099069334 | Service Provider: Connect (143022687)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$12,333.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,100.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066615 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069906 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,200.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,520.07
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067618 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$11,200.08
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,520.07
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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[ ] 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!

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