BEN:
135858

Type:
DISTRICT


FREEPORT SCHOOL DISTRICT 145
501 E SOUTH ST
FREEPORT, IL 61032


FRN: 1899003907 | Service Provider: Aero North Communications, Inc (143036014)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$152,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,249.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899003904 | Service Provider: Aero North Communications, Inc (143036014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$56,500.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,850.07
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899003905 | Service Provider: Aero Computing, LTD. (143010090)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$37,950.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,155.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899041962 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$16,581.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,658.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
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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