BEN:
135449

Type:
DISTRICT


ST CHARLES CU SCH DIST 303
201 S 7TH ST
SAINT CHARLES, IL 60174


FRN: 1899053836 | Service Provider: Continental Resources Inc (143045349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$232,996.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$93,198.74
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053812 | Service Provider: City of St. Charles (143023097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$94,710.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,884.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053826 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,200.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899053872 | Service Provider: Continental Resources Inc (143045349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$67,930.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,172.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069097 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,000.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899053818 | Service Provider: City of St. Charles (143023097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$19,432.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,773.12
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053823 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
18%




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!

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