BEN:
129074

Type:
DISTRICT


HILLIARD CITY SCHOOL DISTRICT
2140 ATLAS STREET
COLUMBUS, OH 43228


FRN: 2199028059 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$276,656.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$138,328.26
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047663 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$172,533.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,266.83
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199028047 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$135,158.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,579.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047682 | Service Provider: Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$112,682.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,341.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199047739 | Service Provider: Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$46,284.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,142.30
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
25%


FRN: 2199047754 | Service Provider: Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$42,528.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,264.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
53%


FRN: 2199028087 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,050.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047625 | Service Provider: Cerdant, Inc. (143027688)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$10,941.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,470.91
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199050846 | Service Provider: Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$10,730.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,365.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047636 | Service Provider: ComDoc, Inc (143051975)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$4,439.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,219.62
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199047659 | Service Provider: ComDoc, Inc (143051975)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$4,254.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,127.45
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
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!
Make sure all your eligible bills have been submitted through USAC.