BEN:
135963

Type:
DISTRICT


MOLINE UNIT SCHOOL DISTRICT 40
1619 11TH AVENUE
MOLINE, IL 61265


FRN: 1999067568 | Service Provider: Tri-City Electric Company Of Iowa (143007378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$56,725.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,380.00
Contract Exp Date:
2020-06-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999020328 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,423.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,338.95
Contract Exp Date:
2020-04-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003429 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,064.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,051.20
Contract Exp Date:
2020-05-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003381 | Service Provider: Geneseo Communications, Inc. (143007798)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,352.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999003347 | Service Provider: Tri-City Electric Company Of Iowa (143007378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$14,328.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,462.54
Contract Exp Date:
2020-05-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003380 | Service Provider: Geneseo Communications, Inc. (143007798)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2037-12-31
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.