BEN:
136096

Type:
DISTRICT


WEST CENTRAL IL SP ED COOP
130 S. LAFAYETTE STREET
SUITE 201
MACOMB, IL 61455


FRN: 1899006256 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Denied
Cost:
$5,550.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$555.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899006223 | Service Provider: MTC Communications Inc. (143003948)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,335.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$433.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006126 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,052.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$305.27
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899006247 | Service Provider: MTC Communications Inc. (143003948)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,954.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,759.21
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899006226 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,499.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,349.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006266 | Service Provider: McDonough Telephone Cooperative (143001888)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,226.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$122.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
81%


FRN: 1899006134 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,077.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$107.76
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899006261 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$690.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69.04
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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.