BEN:
17012005

Type:
SCHOOL


Arthur Christian School
1637 St Hwy 133
ARTHUR, IL 61911


FRN: 1799015411 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$3,799.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,899.78
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799037636 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,299.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$649.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
83%


FRN: 1799028357 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$1,026.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$513.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-10-29
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.