BEN:
136699

Type:
DISTRICT


SPRINGFIELD SCHOOL DIST 186
1900 W MONROE ST
SPRINGFIELD, IL 62704


FRN: 1999038745 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$267,573.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$227,437.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054156 | Service Provider: City Water Light & Power (143004961)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$114,231.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$102,807.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055048 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$59,401.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,461.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038763 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$54,180.88
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$46,053.75
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999038786 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$30,916.19
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$26,278.76
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999037535 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$19,410.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,498.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055057 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$8,100.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,290.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999038736 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$3,873.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,292.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
11%


FRN: 1999038797 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$3,479.72
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$2,957.76
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999038751 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$3,248.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,761.62
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
15%


FRN: 1999038777 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$661.52
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$562.29
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

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