BEN:
129882

Type:
DISTRICT


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


FRN: 2199042688 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$116,736.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$105,062.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024224 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Cancelled
Cost:
$71,806.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$61,035.27
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199026412 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$45,250.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,462.50
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199024237 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$5,841.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,964.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
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!
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