BEN:
135495

Type:
DISTRICT


REED-CUSTER CUSD #225
255 Comet Drive
Braidwood, IL 60408


FRN: 1999031655 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$231,678.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$162,175.11
Contract Exp Date:
2019-08-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031903 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,270.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,789.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
96%




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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