BEN:
136509

Type:
DISTRICT


QUINCY SCHOOL DISTRICT 172
1416 MAINE ST
QUINCY, IL 62301


FRN: 2099031742 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$101,287.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,029.95
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
55%


FRN: 2099008825 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$82,593.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,074.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041587 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$32,130.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,704.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099008824 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,996.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,796.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099041582 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,910.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,928.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099008826 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099013436 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$768.00
Contract Exp Date:
2021-09-25
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099013444 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$768.00
Contract Exp Date:
2021-07-10
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041589 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$235.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$188.64
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099041584 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$235.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$188.64
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
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.