BEN:
136178

Type:
DISTRICT


PEORIA SCHOOL DISTRICT 150
3202 N WISCONSIN AVE
PEORIA, IL 61603


FRN: 1899004963 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$368,976.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$332,078.83
Contract Exp Date:
2020-04-13
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899004959 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$75,684.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,568.40
Contract Exp Date:
2020-04-13
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899039649 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$74,678.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,476.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899015341 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$51,713.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,171.33
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
12%




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.