BEN:
136015

Type:
DISTRICT


OGLESBY ELEM SCHOOL DIST 125
212 W WALNUT ST
OGLESBY, IL 61348


FRN: 1799012323 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2018-08-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799103568 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$8,647.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,729.56
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799109720 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$5,168.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,033.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-01-28
Disbursed:
44%


FRN: 1799012335 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$3,420.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,736.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799103496 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,017.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$203.47
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799090712 | Service Provider: Illinois Valley Cellular RSA 2-I (143000824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$931.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$186.24
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
99%


FRN: 1799012368 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$787.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$157.42
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.