BEN:
136699
Type:
DISTRICT
SPRINGFIELD SCHOOL DIST 186
1900 W MONROE ST
SPRINGFIELD, IL 62704
FRN: 1899029779 | Service Provider:
City Water Light & Power (143004961)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$110,483.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$99,435.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899029784 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$59,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,460.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899029758 | Service Provider:
Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$52,016.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,201.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%
FRN: 1899029764 | Service Provider:
Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$25,749.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,574.91
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
FRN: 1899064838 | Service Provider:
Total Systems Integration (TSI),... (143011790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$23,249.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,762.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
0%
FRN: 1899064874 | Service Provider:
Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$14,284.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,141.66
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1899029769 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$10,518.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,051.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
63%
FRN: 1899029789 | Service Provider:
Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$8,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,290.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899064854 | Service Provider:
Code Red Security LLC (143049878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,249.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,912.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
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!
Make sure all your eligible bills have been submitted through USAC.