BEN:
136178

Type:
DISTRICT


PEORIA SCHOOL DISTRICT 150
3202 N WISCONSIN AVE
PEORIA, IL 61603


FRN: 1999028490 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$674,673.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$573,472.78
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999004890 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$358,554.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$322,699.03
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999039045 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$97,355.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$82,751.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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.