BEN:
129882
Type:
DISTRICT
MOUNT HEALTHY CITY SCHOOL DIST
7615 HARRISON AVE
CINCINNATI, OH 45231
FRN: 2299040489 | Service Provider:
Hamilton Clermont Cooperative As... (143024403)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$56,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,544.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299034878 | Service Provider:
Hamilton Clermont Cooperative As... (143024403)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$45,250.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,462.50
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299040510 | Service Provider:
Hamilton Clermont Cooperative As... (143024403)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,880.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299034874 | Service Provider:
Hamilton Clermont Cooperative As... (143024403)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,458.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,540.07
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.