BEN:
135963

Type:
DISTRICT


MOLINE UNIT SCHOOL DISTRICT 40
1619 11TH AVENUE
MOLINE, IL 61265


FRN: 1899019418 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$399,839.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$319,871.99
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899002191 | Service Provider: Geneseo Communications, Inc. (143007798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,352.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002179 | Service Provider: Geneseo Communications, Inc. (143007798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2037-12-31
Invoice:
BEAR
Discount:
80%
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!

Keep an eye out for the Last Date to Invoice!
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