BEN:
136500

Type:
DISTRICT


WESCLIN COMM UNIT SCH DIST 3
699 wesclin rd
TRENTON, IL 62293


FRN: 1899015093 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,680.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049130 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$25,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,766.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015041 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$24,720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,304.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.