BEN:
136387

Type:
DISTRICT


BROOKLYN UNIT SCH DISTRICT 188
800 MADISON ST
LOVEJOY, IL 62059


FRN: 1899015043 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,527.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,274.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899015167 | Service Provider: Iyineda Consulting Inc (143032580)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$11,300.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,605.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015104 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899015137 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,247.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$324.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015118 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,515.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$151.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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