BEN:
135898

Type:
DISTRICT


HONONEGAH HIGH SCHOOL DIST 207
307 SALEM ST
ROCKTON, IL 61072


FRN: 1999052649 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$63,339.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,335.96
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011971 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,800.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011966 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
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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