BEN:
135516

Type:
DISTRICT


COAL CITY COMM UNIT SCH DIST 1
100 S. BAIMA ST.
COAL CITY, IL 60416


FRN: 1999002419 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$54,924.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,954.47
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999002420 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040427 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$9,671.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,803.04
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040362 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$9,264.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,558.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040422 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$7,307.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,384.55
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039487 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$7,022.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,213.65
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040309 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$5,499.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,299.99
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040414 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$3,424.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,054.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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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