BEN:
136781

Type:
SCHOOL


SELMAVILLE GRADE SCHOOL DIST 10
3185 SELMAVILLE ROAD
SALEM, IL 62881


FRN: 1999002988 | Service Provider: Wabash Independent Networks (143004094)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999002076 | Service Provider: XT Solutions, LLC (143046599)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$16,942.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,859.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002991 | Service Provider: Wabash Independent Networks (143004094)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$3,659.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,561.58
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999002998 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
7%


FRN: 1999002074 | Service Provider: XT Solutions, LLC (143046599)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,904.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,033.11
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.
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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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