BEN:
136178

Type:
DISTRICT


PEORIA SCHOOL DISTRICT 150
3202 N WISCONSIN AVE
PEORIA, IL 61603


FRN: 2099047832 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$985,765.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$837,901.03
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099059947 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$325,438.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$292,894.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099026256 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$325,438.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$292,894.92
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099047833 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$42,533.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,153.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
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.