BEN:
129887

Type:
DISTRICT


WINTON WOODS CITY SCH DISTRICT
1215 W KEMPER RD
CINCINNATI, OH 45240


FRN: 2299017046 | Service Provider: Hamilton Clermont Cooperative As... (143024403)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,960.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$29,568.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056739 | Service Provider: Forward Edge, LLC (143029071)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$18,648.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,918.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017060 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,640.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,712.00
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
80%
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.