BEN:
136556

Type:
DISTRICT


HUTSONVILLE C U SCHOOL DIST 1
500 WEST CLOVER STREET
HUTSONVILLE, IL 62433


FRN: 1799006965 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$18,900.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,120.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799006914 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$7,441.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,488.38
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
83%


FRN: 1799007027 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$5,136.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,108.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799007258 | Service Provider: LTD Technology Solutions, Inc (143044097)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Cancelled
Cost:
$4,977.94
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,982.35
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
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.