BEN:
135924

Type:
DISTRICT


ROCKFORD SCHOOL DISTRICT 205
501 7TH ST
ROCKFORD, IL 61104


FRN: 1699093671 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$641,065.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$576,959.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
87%


FRN: 1699093705 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$288,689.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$144,344.52
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
71%


FRN: 1699093699 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$133,689.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$66,844.56
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
49%


FRN: 1699093710 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$66,002.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$59,402.16
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699094272 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$34,202.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,101.32
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
90%


FRN: 1699102349 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$33,984.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,992.18
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
71%


FRN: 1699102387 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Denied
Cost:
$31,013.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$27,911.84
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699093693 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$27,777.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,888.68
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
98%


FRN: 1699093717 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Cancelled
Cost:
$17,553.12
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,776.56
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699102365 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$13,456.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,728.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
11%


FRN: 1699094270 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$3,777.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,399.84
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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