BEN:
135974

Type:
DISTRICT


ROCKRIDGE SCHOOL DISTRICT 300
14110 134TH AVE W
TAYLOR RIDGE, IL 61284


FRN: 1999030629 | Service Provider: Reynolds Cable, Inc. (143051163)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$419,082.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$251,449.20
Contract Exp Date:
2024-01-25
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999030655 | Service Provider: Reynolds Cable, Inc. (143051163)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$12,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,150.00
Contract Exp Date:
2024-01-25
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999064638 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$11,912.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,956.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999030252 | Service Provider: Reynolds Telephone Company (143001903)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,000.00
Contract Exp Date:
2022-01-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030164 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,558.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,279.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030066 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,049.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,524.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
81%


FRN: 1999030109 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,948.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,474.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
31%


FRN: 1999030095 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,948.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,474.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
31%


FRN: 1999030122 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,912.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,456.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
31%


FRN: 1999030143 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,470.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,235.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999064669 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$2,067.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,180.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999030154 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,630.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$815.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
33%


FRN: 1999064826 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$640.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$320.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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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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