BEN:
16056199

Type:
SCHOOL


GALAPAGOS ROCKFORD CHARTER SCHOOL
2605 SCHOOL STREET
ROCKFORD, IL 61101


FRN: 1699129649 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Denied
Cost:
$5,208.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,604.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699128938 | Service Provider: P.C. Access, Inc. (143018250)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Denied
Cost:
$4,999.92
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,250.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699129479 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,832.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,548.80
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699129450 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-06-27
Disbursed:
--




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