BEN:
129499

Type:
DISTRICT


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


FRN: 2199040358 | Service Provider: Connect (143022687)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$70,929.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,836.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049159 | Service Provider: WD BPI, LLC (143006468)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$53,609.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,567.65
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199063800 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$45,302.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,507.45
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199049289 | Service Provider: WD BPI, LLC (143006468)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$18,345.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,593.25
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040382 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,789.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
96%


FRN: 2199052878 | Service Provider: WD BPI, LLC (143006468)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$8,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,326.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199049345 | Service Provider: Laketec Communications, Inc. (143023462)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$4,315.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,668.33
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199049244 | Service Provider: WD BPI, LLC (143006468)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$3,950.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,357.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199049257 | Service Provider: WD BPI, LLC (143006468)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$3,950.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,357.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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