DELAVAN COMM UNIT SCH DIST 703
907 LOCUST ST
DELAVAN, IL 61734
FRN: 1999076232 | Service Provider:
MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,440.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
TriCom Systems & Consulting (143034706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$14,665.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,265.77
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
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.