BEN:
135588

Type:
DISTRICT


MINOOKA SCHOOL DISTRICT 201
P.O. BOX 467, 305 W. CHURCH ST
MINOOKA, IL 60447


FRN: 2099083980 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$17,550.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$8,775.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099083979 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$15,145.20
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$7,572.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
33%


FRN: 2099036757 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$5,292.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,646.35
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036754 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$5,156.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,578.49
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099003242 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,287.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099003239 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,274.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,137.05
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036771 | Service Provider: Velocita Technology (143031989)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$2,110.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,055.43
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036788 | Service Provider: Velocita Technology (143031989)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$2,110.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,055.43
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036794 | Service Provider: Velocita Technology (143031989)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$2,110.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,055.43
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036763 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$2,035.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,017.83
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036807 | Service Provider: Velocita Technology (143031989)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,926.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$963.45
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083042 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,322.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$661.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036725 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$1,322.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$661.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036800 | Service Provider: Velocita Technology (143031989)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,284.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$642.30
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036729 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$1,043.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$521.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083040 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,043.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$521.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036733 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$993.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$496.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083039 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$993.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$496.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083043 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$596.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$298.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083044 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$596.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$298.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083037 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$596.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$298.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036712 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$596.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$298.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036739 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$596.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$298.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036719 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$596.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$298.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036745 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$596.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$298.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083038 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$596.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$298.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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