BEN:
135667

Type:
DISTRICT


WEST AURORA SCHOOL DISTRICT 129
80 S RIVER ST
AURORA, IL 60507


FRN: 1899006183 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$219,307.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$175,445.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006188 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$78,691.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,953.06
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899006186 | Service Provider: On Light Aurora (143036900)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$76,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,440.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899050273 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$54,599.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,679.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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