BEN:
135924

Type:
DISTRICT


ROCKFORD SCHOOL DISTRICT 205
501 7TH ST
ROCKFORD, IL 61104


FRN: 1899014519 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$585,641.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$527,077.04
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899052089 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$137,750.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,775.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
60%


FRN: 1899052099 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$69,576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,618.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899052098 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$66,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$59,400.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057776 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$44,365.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$39,928.68
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899052091 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$28,540.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,854.09
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899052093 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$20,380.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,038.03
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899014524 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$15,016.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,514.47
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052095 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$5,078.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$507.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899052094 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$267.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
34%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.