BEN:
136509

Type:
DISTRICT


QUINCY SCHOOL DISTRICT 172
1416 MAINE ST
QUINCY, IL 62301


FRN: 1999010945 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$169,706.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$135,765.12
Contract Exp Date:
2020-11-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
64%


FRN: 1999010992 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$52,645.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,116.16
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011751 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$47,378.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,902.79
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999011795 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$40,487.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,389.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999011214 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,959.08
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$26,367.26
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
86%


FRN: 1999011791 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$30,947.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,757.92
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011735 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$30,149.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,119.96
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999011748 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$30,149.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,119.96
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999011212 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,824.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011743 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$13,164.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,531.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999010983 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,610.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,888.00
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011746 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,337.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,670.14
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999011760 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,362.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,089.60
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999011733 | Service Provider: Ficek Electric & Communication S... (143011159)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,056.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999011728 | Service Provider: Ficek Electric & Communication S... (143011159)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,056.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999011798 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,122.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$898.37
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999011793 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,051.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$840.96
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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