BEN:
231544

Type:
DISTRICT


BABY FOLD, THE
108 EAST WILLOW STREET
NORMAL, IL 61761


FRN: 1899052002 | Service Provider: Burwood Group, Inc. (143025530)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$268,115.81
Service Start Date:
2018-07-01
Form 486:
--
Req:
$227,898.44
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899014125 | Service Provider: Stratus Networks, Inc (143028603)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$70,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$63,180.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899085368 | Service Provider: Stratus Networks, Inc (143028603)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,640.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-11-13
Disbursed:
--


FRN: 1899085318 | Service Provider: CIRBN LLC (143036797)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$32,159.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,943.89
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-11-12
Disbursed:
--


FRN: 1899014121 | Service Provider: CIRBN LLC (143036797)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,540.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057534 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$29,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,970.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899085012 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$27,722.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,772.29
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-11-16
Disbursed:
100%


FRN: 1899085011 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$26,580.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,658.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-11-16
Disbursed:
31%


FRN: 1899014126 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$18,668.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,866.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
71%


FRN: 1899050227 | Service Provider: Stratus Networks, Inc (143028603)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,840.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,556.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899014134 | Service Provider: Stratus Networks, Inc (143028603)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,699.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,169.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899014120 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,044.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,039.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
20%


FRN: 1899014131 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,077.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$107.71
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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!

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