BEN:
129871

Type:
DISTRICT


CINCINNATI CITY SCHOOL DIST
2651 BURNET AVENUE, PO BOX 5381
CINCINNATI, OH 45201


FRN: 2099016878 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,213,425.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,892,083.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099073195 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$797,375.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$677,769.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099060541 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$319,835.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$271,860.08
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099016942 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$217,186.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$195,468.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099060369 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$108,415.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,153.12
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099060537 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$88,015.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,812.85
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099060542 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$23,560.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,026.83
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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