BEN:
135804

Type:
DISTRICT


IROQUOIS WEST SCHOOL DIST 10
529 E 2ND ST
GILMAN, IL 60938


FRN: 1799089538 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
92%


FRN: 1799089114 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,692.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$338.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799088906 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,612.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$322.56
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
0%


FRN: 1799088857 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,371.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$274.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
98%


FRN: 1799088770 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,180.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$236.11
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
95%


FRN: 1799089077 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,128.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$225.65
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799089238 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,109.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$221.81
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799089152 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,067.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$213.55
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799089177 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,057.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$211.58
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799089027 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$886.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$177.24
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799088882 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$664.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$132.86
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799089202 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$569.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$113.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799089437 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$318.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$63.67
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799089265 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$311.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$62.21
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799089347 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$202.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$40.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799089366 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$182.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$36.55
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%




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!
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