BEN:
136238

Type:
DISTRICT


MAROA-FORSYTH C U S D #2
101 CEDAR ST
MAROA, IL 61756


FRN: 1899010200 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$23,375.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,025.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899010193 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$21,835.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,101.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899010182 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,224.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,134.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899010178 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,888.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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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