BEN:
135585

Type:
DISTRICT


VALLEY VIEW COMM UN DIST 365 U
801 W. Normantown Rd
ROMEOVILLE, IL 60446


FRN: 1999017273 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$177,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$142,080.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048793 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$127,468.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$101,974.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049287 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$104,315.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,452.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
95%


FRN: 1999049451 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$34,630.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,704.74
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-03-01
Disbursed:
81%


FRN: 1999017265 | Service Provider: MapleNet Wireless, Inc. (143032238)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$24,516.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,613.09
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017269 | Service Provider: MapleNet Wireless, Inc. (143032238)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$21,072.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,857.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049679 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$17,333.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,866.53
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999048746 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$16,296.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,036.80
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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