BEN:
136594

Type:
DISTRICT


DECATUR SCHOOL DISTRICT 61
101 W CERRO GORDO ST
DECATUR, IL 62523


FRN: 1899058825 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$482,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$434,160.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058815 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$154,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$139,320.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899058786 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$114,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,424.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899058775 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$37,128.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,712.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
73%


FRN: 1899058954 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$35,272.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$29,981.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899058928 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$35,272.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$29,981.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899058800 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
20%


FRN: 1899058975 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$27,040.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,984.64
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899058947 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,863.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,784.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899058953 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$11,088.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,424.97
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899058922 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,778.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,161.68
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899058939 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,778.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,161.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899058940 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,718.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,110.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899058961 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,718.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,110.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899058915 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,658.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,059.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899058964 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,658.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,059.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899058971 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,658.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,059.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899058911 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,654.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,056.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899058932 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$9,588.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,150.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899058967 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$9,412.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,000.88
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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