BEN:
136529

Type:
DISTRICT


LIBERTY COMM UNIT DISTRICT 2
RR 1
LIBERTY, IL 62347


FRN: 1899032395 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
67%


FRN: 1899032545 | Service Provider: Insight Systems Exchange (143044100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,986.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,991.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032425 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,298.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,579.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032508 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,834.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,100.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032495 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,346.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$808.13
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032482 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$792.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032581 | Service Provider: Insight Systems Exchange (143044100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$350.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$210.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899032566 | Service Provider: Insight Systems Exchange (143044100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$230.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$138.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032595 | Service Provider: Insight Systems Exchange (143044100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$227.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$136.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
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.