BEN:
135588

Type:
DISTRICT


MINOOKA SCHOOL DISTRICT 201
P.O. BOX 467, 305 W. CHURCH ST
MINOOKA, IL 60447


FRN: 1899004384 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899023759 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,104.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,052.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030703 | Service Provider: Velocita Technology (143031989)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$11,993.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,996.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004383 | Service Provider: LTD Technology Solutions, Inc (143044097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,770.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023842 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,122.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,561.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899023829 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,872.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,436.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899023768 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,727.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,363.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023839 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,192.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,096.12
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023756 | Service Provider: Velocita Technology (143031989)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,827.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$913.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023754 | Service Provider: Velocita Technology (143031989)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,827.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$913.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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