BEN:
136088

Type:
DISTRICT


KNOXVILLE SCHOOL DISTRICT 202
809 E MAIN ST
KNOXVILLE, IL 61448


FRN: 1799102289 | Service Provider: CenturyLink Gallatin River Commu... (143015284)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Denied
Cost:
$19,152.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799102290 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$18,936.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,361.60
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799102313 | Service Provider: Tomahawk Information Solutions (143044092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$3,025.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,815.05
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--




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.