BEN:
135930

Type:
DISTRICT


ROCK ISLAND-MILAN SCH DIST 41
2101 6TH AVE
ROCK ISLAND, IL 61201


FRN: 1899032655 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$180,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$162,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899032679 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$101,775.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,177.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059629 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$360.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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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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