BEN:
221814

Type:
SCHOOL


Cincinnati College Preparatory Academy
1141 Central Parkway
Cincinnati, OH 45202


FRN: 2299054064 | Service Provider: Netdemics, LLC (143036423)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$82,721.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$70,312.97
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031816 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,392.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,052.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031828 | Service Provider: Netdemics, LLC (143036423)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$3,795.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,225.75
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032049 | Service Provider: Netdemics, LLC (143036423)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$1,566.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,331.10
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
85%
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.