BEN:
219030

Type:
DISTRICT


RANTOUL CITY SCHOOLS
400 E. WABASH AVENUE
RANTOUL, IL 61866


FRN: 1899070263 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,620.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,562.09
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899070789 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Denied
Cost:
$10,631.47
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,036.75
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899070074 | Service Provider: Village of Rantoul (143032097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899070164 | Service Provider: Village of Rantoul (143032097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,714.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,342.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899070116 | Service Provider: Village of Rantoul (143032097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,429.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,186.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899070225 | Service Provider: TouchTone Communications Inc. (143027542)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,407.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$140.74
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899070201 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,068.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$106.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
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.