BEN:
136197
Type:
DISTRICT
RIVERVIEW C C SCHOOL DIST 2
1421 SPRING BAY RD
EAST PEORIA, IL 61611
FRN: 1799082683 | Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$19,692.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$3,938.40
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
FRN: 1799082769 | Service Provider:
Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$3,838.80
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$3,071.04
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--
FRN: 1799082729 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$2,022.60
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$404.52
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
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.