BEN:
135974

Type:
DISTRICT


ROCKRIDGE SCHOOL DISTRICT 300
14110 134TH AVE W
TAYLOR RIDGE, IL 61284


FRN: 2099012757 | Service Provider: Reynolds Cable, Inc. (143051163)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099012837 | Service Provider: Smoothwall, Inc. (143033475)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$7,447.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,723.50
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099012738 | Service Provider: Reynolds Telephone Company (143001903)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,000.00
Contract Exp Date:
2022-01-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099054872 | Service Provider: SMS Tech Solutions, LLC (143048995)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$4,158.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,079.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%




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.