BEN:
135667

Type:
DISTRICT


WEST AURORA SCHOOL DISTRICT 129
80 S RIVER ST
AURORA, IL 60507


FRN: 1999078375 | Service Provider: Metronet, LLC (143048454)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$182,756.10
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$146,204.88
Contract Exp Date:
2020-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-03-08
Disbursed:
88%


FRN: 1999013633 | Service Provider: Prairie Technology Solutions Gro... (143030695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$137,711.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$110,169.39
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999008806 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$78,691.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,953.06
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999078380 | Service Provider: Metronet, LLC (143048454)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$49,500.00
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$39,600.00
Contract Exp Date:
2020-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-03-08
Disbursed:
31%


FRN: 1999037783 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$18,275.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,620.49
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999008802 | Service Provider: Metronet, LLC (143048454)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$14,475.00
Service Start Date:
2020-06-01
Form 486:
Yes
Cmtd:
$11,580.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999008811 | Service Provider: On Light Aurora (143036900)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,950.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,960.00
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025095 | Service Provider: Metronet, LLC (143048454)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,550.00
Service Start Date:
2020-06-01
Form 486:
Yes
Cmtd:
$1,240.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.