BEN:
136284

Type:
DISTRICT


GEORGETOWN-RIDGE FARM S D 4
400 W WEST ST
GEORGETOWN, IL 61846


FRN: 1899052373 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$30,999.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,349.97
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052333 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052326 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$19,116.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,911.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899052356 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899052330 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$6,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,156.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
8%


FRN: 1899052361 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$5,589.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,030.10
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899052325 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,821.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$282.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
43%




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.