BEN:
135839

Type:
DISTRICT


BELVIDERE C U SCHOOL DIST 100
1201 5TH AVE
BELVIDERE, IL 61008


FRN: 2099027693 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$104,771.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$83,820.77
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099027694 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$79,081.08
Service Start Date:
2020-07-01
Form 486:
--
Req:
$63,264.86
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099034785 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$42,734.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,187.90
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099034784 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$36,346.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,077.25
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099023909 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099085551 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$12,150.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$9,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099027695 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$11,881.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,505.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099034787 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$11,881.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,505.15
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099034781 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,715.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,772.74
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099034779 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,501.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,001.18
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099023868 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099034777 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,745.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,796.20
Contract Exp Date:
2021-09-20
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099034782 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,439.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,951.90
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099085547 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$504.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$403.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
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!
Make sure all your eligible bills have been submitted through USAC.