BEN:
136269

Type:
DISTRICT


CHAMPAIGN COMM SCHOOL DIST 4
703 S NEW ST
CHAMPAIGN, IL 61820


FRN: 1899029918 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$390,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$312,374.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899049306 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-15
Status:
Funded
Cost:
$291,606.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$233,284.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899029931 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$74,976.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,980.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
65%


FRN: 1899029937 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$39,007.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,205.95
Contract Exp Date:
2020-05-05
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049288 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-15
Status:
Funded
Cost:
$30,643.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,514.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899049352 | Service Provider: LTD Technology Solutions, Inc (143044097)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-15
Status:
Funded
Cost:
$14,827.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,862.22
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899049327 | Service Provider: SpeedLink Solutions (143035803)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-15
Status:
Denied
Cost:
$3,933.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,312.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899049341 | Service Provider: SpeedLink Solutions (143035803)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-03-15
Status:
Funded
Cost:
$3,177.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,541.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
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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