BEN:
136096

Type:
DISTRICT


WEST CENTRAL IL SP ED COOP
130 S. LAFAYETTE STREET
SUITE 201
MACOMB, IL 61455


FRN: 1799001018 | Service Provider: McDonough Telephone Cooperative (143001888)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Cancelled
Cost:
$17,118.12
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,135.44
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799001000 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Cancelled
Cost:
$6,053.16
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,815.95
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799038435 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$4,529.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,358.86
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
14%


FRN: 1799000648 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Cancelled
Cost:
$3,895.68
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,168.70
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799038432 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Cancelled
Cost:
$3,895.68
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,168.70
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799038430 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$3,677.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,103.29
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799000643 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Cancelled
Cost:
$3,677.64
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,103.29
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799038439 | Service Provider: MTC Communications Inc. (143003948)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$3,475.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,042.67
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799000637 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Cancelled
Cost:
$3,385.08
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,015.52
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799038428 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$3,385.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,015.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
68%


FRN: 1799000666 | Service Provider: Logonix Corporation (143037574)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-28
Status:
Cancelled
Cost:
$1,832.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,649.16
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799038434 | Service Provider: Logonix Corporation (143037574)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,832.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,649.16
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799001014 | Service Provider: McDonough Telephone Cooperative (143001888)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Cancelled
Cost:
$1,735.68
Service Start Date:
2017-07-01
Form 486:
--
Req:
$520.70
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799038438 | Service Provider: McDonough Telephone Cooperative (143001888)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,735.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$520.70
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
85%


FRN: 1799001008 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Cancelled
Cost:
$647.76
Service Start Date:
2017-07-01
Form 486:
--
Req:
$194.33
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799038436 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$647.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$194.33
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
66%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.