BEN:
129882

Type:
DISTRICT


MOUNT HEALTHY CITY SCHOOL DIST
7615 HARRISON AVE
CINCINNATI, OH 45231


FRN: 2099051210 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$201,944.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$171,653.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099010404 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$65,840.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,256.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051215 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$36,414.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,952.02
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051209 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$23,245.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,758.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072211 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,776.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099052836 | Service Provider: Ginter Electrical Contractors, LLC (143052249)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$3,764.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,200.08
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099051212 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$2,943.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,501.93
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
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.