BEN:
136064
Type:
DISTRICT
COMMUNITY SCHOOL DISTRICT 205
932 HARRISON STREET
GALESBURG, IL 61401
FRN: 1899010769 | Service Provider:
Burwood Group, Inc. (143025530)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$214,070.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$171,256.16
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$74,536.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,629.44
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Burwood Group, Inc. (143025530)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$19,043.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,234.46
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Burwood Group, Inc. (143025530)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$16,530.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,224.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$10,860.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,688.00
Contract Exp Date:
2022-06-30
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!
Make sure all your eligible bills have been submitted through USAC.