BEN:
135897
Type:
LIBRARY
TALCOTT FREE PUBLIC LIBRARY
101 E MAIN ST
ROCKTON, IL 61072
FRN: 2099009060 | Service Provider:
Gemini Computer Systems, Inc. (143046726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,075.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,037.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Kevin Aughenbaugh (143044212)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,447.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,723.87
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
92%
| Service Provider:
Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,100.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Frontier North, Inc. (143004791)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$719.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$359.94
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
33%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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