BEN:
135747

Type:
DISTRICT


INDIAN PRAIRIE C U DIST 204
780 SHORELINE DRIVE
AURORA, IL 60504


FRN: 1899003233 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$417,834.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$167,133.70
Contract Exp Date:
2019-12-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014601 | Service Provider: Single Path LLC (143030968)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$268,386.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$107,354.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003234 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2019-12-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061025 | Service Provider: On Light Aurora (143036900)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023538 | Service Provider: On Light Aurora (143036900)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$12,780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,112.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
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!

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