BEN:
136363

Type:
DISTRICT


EAST ALTON SCHOOL DISTRICT 13
210 E SAINT LOUIS AVE
EAST ALTON, IL 62024


FRN: 2099073014 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$17,110.00
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$14,543.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066540 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$7,693.00
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$6,539.05
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072999 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,240.00
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$2,754.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072992 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$2,295.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066560 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,661.76
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$2,262.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099066639 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,200.00
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$1,870.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066530 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,097.00
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$1,782.45
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066439 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,919.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,727.78
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099066555 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,250.00
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$1,062.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072981 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,040.00
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$884.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066558 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$956.54
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$813.06
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066542 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$309.00
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$262.65
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
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.