BEN:
135333
Type:
DISTRICT
WAUKEGAN CUD60
1201 N SHERIDAN RD
WAUKEGAN, IL 60085
FRN: 1899006601 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$606,602.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$545,942.59
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
91%
FRN: 1899053610 | Service Provider:
Access One, Inc. (143021663)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$399,261.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,926.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
70%
FRN: 1899053611 | Service Provider:
Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$261,898.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,189.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899006614 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$101,788.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,609.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%
FRN: 1899053612 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$49,105.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,910.54
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
77%
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