BEN:
135449

Type:
DISTRICT


ST CHARLES CU SCH DIST 303
201 S 7TH ST
SAINT CHARLES, IL 60174


FRN: 1999043713 | Service Provider: City of St. Charles (143023097)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$94,710.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,884.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043736 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$62,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,960.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999043724 | Service Provider: City of St. Charles (143023097)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$19,432.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,773.12
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043729 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
94%




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!
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