BEN:
230564
Type:
DISTRICT
IROQUOIS SPECIAL EDUCATION
106 E FRONT ST
GILMAN, IL 60938
FRN: 1999037079 | Service Provider:
Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,130.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999037094 | Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$5,664.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,098.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
79%
FRN: 1999037065 | Service Provider:
Hoosier Internet LLC (143034101)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,859.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,373.89
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
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!
Keep an eye out for the Last Date to Invoice!
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