BEN:
136026

Type:
DISTRICT


WALLACE C C SCHOOL DIST 195
1463 NORTH 33RD ROAD
OTTAWA, IL 61350


FRN: 1699102625 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$9,021.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,804.32
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699102656 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699102675 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$3,024.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,814.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699102638 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
67%




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.