BEN:
230564

Type:
DISTRICT


IROQUOIS SPECIAL EDUCATION
106 E FRONT ST
GILMAN, IL 60938


FRN: 1899023628 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,725.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,152.68
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899023620 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,130.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023592 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,928.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$492.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
23%


FRN: 1899023615 | Service Provider: Hoosier Internet LLC (143034101)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,859.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,373.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023602 | Service Provider: Frontier Communications of Illin... (143001883)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,819.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$481.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899023576 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,293.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$129.32
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899023608 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$338.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899040517 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$129.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$110.42
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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