BEN:
136027

Type:
DISTRICT


RUTLAND C.C. SCH. DISTRICT 230
3231 ILLINIOS RT 71 EAST
OTTAWA, IL 61350


FRN: 1999031976 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$150,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$105,000.00
Contract Exp Date:
2023-07-01
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999078093 | Service Provider: Clearsky Systems (143032727)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,450.00
Contract Exp Date:
2020-04-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031988 | Service Provider: Clearsky Systems (143032727)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,150.00
Service Start Date:
2020-05-01
Form 486:
Yes
Cmtd:
$690.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
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.