BEN:
16056199

Type:
SCHOOL


GALAPAGOS ROCKFORD CHARTER SCHOOL
2605 SCHOOL STREET
ROCKFORD, IL 61101


FRN: 1799106323 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,340.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799107473 | Service Provider: P.C. Access, Inc. (143018250)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$8,759.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,445.15
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799108715 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$2,795.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$838.62
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799106277 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$2,005.63
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$601.69
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799108136 | Service Provider: P.C. Access, Inc. (143018250)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$675.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$573.75
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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!
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