BEN:
136269

Type:
DISTRICT


CHAMPAIGN COMM SCHOOL DIST 4
703 S NEW ST
CHAMPAIGN, IL 61820


FRN: 2099041321 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$402,024.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$321,619.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
5%


FRN: 2099017427 | Service Provider: Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$257,310.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$205,848.38
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099017423 | Service Provider: Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$67,331.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,865.06
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099017425 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$61,315.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,052.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041346 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$42,754.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,203.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099043376 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$17,731.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,184.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099017428 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$13,325.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,660.69
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.