BEN:
136389
Type:
DISTRICT
MADISON COMM UNIT SCH DIST 12
602 FARRISH STREET
MADISON, IL 62060
FRN: 2099033029 | Service Provider:
Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$42,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,340.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$35,916.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,529.16
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$24,734.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,024.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$10,417.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,854.62
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$6,374.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,418.09
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,027.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,572.95
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,290.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,946.84
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,184.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,006.74
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,012.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$860.68
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$937.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$796.88
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$238.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$202.73
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
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.