BEN:
136027

Type:
DISTRICT


RUTLAND C.C. SCH. DISTRICT 230
3231 ILLINIOS RT 71 EAST
OTTAWA, IL 61350


FRN: 1899050197 | Service Provider: Clearsky Systems (143032727)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$3,600.00
Contract Exp Date:
2019-07-01
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899055465 | Service Provider: Clearsky Systems (143032727)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2019-04-09
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-12-11
Disbursed:
--




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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