BEN:
16056345

Type:
SLC CONSORTIUM


HILLCREST FAMILY SERVICES CONSORTIUM
2005 ASBURY ROAD
DUBUQUE, IA 52001


FRN: 1899020690 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$69,781.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,978.17
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899020684 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$45,144.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,514.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899020637 | Service Provider: CenturyLink CenturyTel of Centra... (143022671)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$40,824.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,741.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899020694 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$37,915.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,124.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
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!
Make sure all your eligible bills have been submitted through USAC.