BEN:
136132

Type:
DISTRICT


ILLINI BLUFFS C U SCH DIST 327
9611 SOUTH HANNA CITY GLASFORD ROAD
GLASFORD, IL 61533


FRN: 2099022643 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$25,776.17
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,463.60
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087608 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$24,948.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,968.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099011397 | Service Provider: Glasford Telephone Company (143001872)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
95%


FRN: 2099083747 | Service Provider: Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$3,322.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,993.68
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
90%




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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