BEN:
136027
Type:
DISTRICT
RUTLAND C.C. SCH. DISTRICT 230
3231 ILLINIOS RT 71 EAST
OTTAWA, IL 61350
FRN: 2099042752 | Service Provider:
N2N Technologies, Inc. (143037548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,798.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,279.33
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
78%
FRN: 2099087467 | Service Provider:
Clearsky Systems (143032727)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,500.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$1,500.00
Contract Exp Date:
2021-05-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-03-01
Disbursed:
--
FRN: 2099005543 | Service Provider:
Clearsky Systems (143032727)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$525.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$315.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-04-13
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.