BEN:
135998

Type:
DISTRICT


LADD C C SCHOOL DISTRICT 94
232 E CLEVELAND ST
LADD, IL 61329


FRN: 1699116239 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$1,414.00
Service Start Date:
2016-12-05
Form 486:
Yes
Cmtd:
$424.20
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699115772 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$1,400.00
Service Start Date:
2016-12-05
Form 486:
Yes
Cmtd:
$420.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699115876 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$980.00
Service Start Date:
2016-12-05
Form 486:
Yes
Cmtd:
$686.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
152%




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.