BEN:
136238

Type:
DISTRICT


MAROA-FORSYTH C U S D #2
101 CEDAR ST
MAROA, IL 61756


FRN: 2099021989 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,300.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021999 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$15,881.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,528.95
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022003 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$10,703.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,422.37
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022036 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$4,164.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,498.95
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099022032 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$2,826.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,696.11
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
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