BEN:
136339

Type:
DISTRICT


MATTOON SCHOOL DISTRICT 2
1701 CHARLESTON AVENUE
MATTOON, IL 61938


FRN: 1999071976 | Service Provider: Skyward, Inc. (143009668)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$123,979.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,183.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071294 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$38,681.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,944.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073268 | Service Provider: Consolidated Communications of I... (143001882)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
75%


FRN: 1999073780 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999074052 | Service Provider: Consolidated Communications of I... (143001882)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
76%


FRN: 1999073534 | Service Provider: Skyward, Inc. (143009668)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Denied
Cost:
$17,808.54
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,721.06
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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