ILLINOIS SCHOOL FOR THE DEAF
125 S WEBSTER AVE
JACKSONVILLE, IL 62650
FRN: 1799010430 | Service Provider:
Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$19,164.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,749.45
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
97%
| Service Provider:
Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$9,624.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,661.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-22
Status:
Denied
Cost:
$9,031.68
Service Start Date:
2017-07-01
Form 486:
--
Req:
$8,128.51
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Cancelled
Cost:
$8,104.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$7,294.32
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$7,727.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,318.18
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
84%
| Service Provider:
Frontier North, Inc. (143004791)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$5,154.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,638.92
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Cancelled
Cost:
$3,146.88
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,832.19
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$3,011.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$903.31
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
74%
| Service Provider:
Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Cancelled
Cost:
$1,877.16
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,689.44
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$779.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$233.75
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
85%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-22
Status:
Denied
Cost:
$770.88
Service Start Date:
2017-07-01
Form 486:
--
Req:
$693.79
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
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.