BEN:
135449

Type:
DISTRICT


ST CHARLES CU SCH DIST 303
201 S 7TH ST
SAINT CHARLES, IL 60174


FRN: 2099022875 | Service Provider: City of St. Charles (143023097)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$94,710.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,884.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099052313 | Service Provider: Continental Resources Inc (143045349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$67,192.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,876.82
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
44%


FRN: 2099022879 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$62,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,960.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099022876 | Service Provider: City of St. Charles (143023097)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,432.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,773.12
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099022877 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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