BEN:
135924
Type:
DISTRICT
ROCKFORD SCHOOL DISTRICT 205
501 7TH ST
ROCKFORD, IL 61104
FRN: 1799096621 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-18
Status:
Funded
Cost:
$562,451.89
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$506,206.70
Contract Exp Date:
2018-05-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
94%
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$185,279.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$55,583.89
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
65%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$66,002.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$59,402.16
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$64,745.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,423.66
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
83%
| Service Provider:
Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-18
Status:
Cancelled
Cost:
$48,803.43
Service Start Date:
2018-06-01
Form 486:
--
Req:
$131,769.26
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$31,998.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,599.47
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
67%
| Service Provider:
Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-18
Status:
Funded
Cost:
$30,483.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,145.08
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
50%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$29,818.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,945.50
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
95%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-18
Status:
Cancelled
Cost:
$11,497.86
Service Start Date:
2017-07-01
Form 486:
--
Req:
$11,288.81
Contract Exp Date:
2018-05-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-18
Status:
Funded
Cost:
$2,592.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$777.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
9%
| Service Provider:
Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-18
Status:
Cancelled
Cost:
$1,251.34
Service Start Date:
2018-06-01
Form 486:
--
Req:
$3,378.70
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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