BEN:
136189

Type:
DISTRICT


LIMESTONE WALTERS #316
8223 W. SMITHVILLE ROAD
PEORIA, IL 61607


FRN: 1899049620 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$5,184.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899049578 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2018-11-05
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
72%


FRN: 1899050114 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,840.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,704.43
Contract Exp Date:
2018-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899049517 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,380.00
Contract Exp Date:
2018-11-05
Invoice:
NOT SET
Discount:
60%
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.