BEN:
136633

Type:
SCHOOL


WARRENSBURG-LATHAM C U S D 11
COUNTY HIGHWAY 20
WARRENSBURG, IL 62573


FRN: 2099081931 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$22,013.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,824.95
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080620 | Service Provider: Heart Technologies, Inc. (143007515)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$8,140.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,698.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099082044 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$6,318.66
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,423.06
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082030 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$5,442.65
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,809.86
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080805 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,938.26
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$2,056.78
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
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.