BEN:
129482

Type:
DISTRICT


CLEVELAND CITY SCHOOL DISTRICT
4966 WOODLAND AVENUE
CLEVELAND, OH 44104


FRN: 2299036556 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,633,307.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,388,311.39
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027035 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$874,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$786,780.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057891 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$874,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$786,780.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057875 | Service Provider: OARnet (143007848)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$252,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$226,800.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057780 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,277.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,550.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.