BEN:
17022359

Type:
SLC CONSORTIUM


Illinois Department of Innovation and Technology Consortium
120 West Jefferson Street, 3rd Floor
Springfield, IL 62702


FRN: 2099069877 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$2,374,732.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,543,576.01
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099070446 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-30
Status:
Funded
Cost:
$1,060,467.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$721,117.64
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
68%
Last Date to Invoice:
2022-02-25
Disbursed:
2%


FRN: 2099069853 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$854,885.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$555,675.67
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-02-25
Disbursed:
59%


FRN: 2099063077 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$811,252.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$730,127.52
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
3%


FRN: 2099069912 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$508,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$330,525.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-02-25
Disbursed:
82%


FRN: 2099069930 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$454,984.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$295,740.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-02-25
Disbursed:
49%


FRN: 2099059927 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$431,056.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$387,864.19
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099062928 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$322,830.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$290,547.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
15%


FRN: 2099062869 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Cancelled
Cost:
$300,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$270,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099061917 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$225,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$180,000.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
67%


FRN: 2099070015 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$169,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$110,175.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-02-25
Disbursed:
12%


FRN: 2099062793 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$150,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$120,000.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2099069173 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$136,499.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$122,849.14
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
70%


FRN: 2099069891 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$129,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,012.50
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-05-31
Disbursed:
75%


FRN: 2099061632 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Cancelled
Cost:
$125,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$75,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099062767 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$113,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$79,758.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099062975 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$87,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,125.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2022-10-28
Disbursed:
86%


FRN: 2099069991 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$81,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,029.68
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-05-31
Disbursed:
73%


FRN: 2099062750 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$75,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,000.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099059973 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$75,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,000.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099070198 | Service Provider: Stratus Networks, Inc (143028603)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$56,785.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,910.85
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-02-25
Disbursed:
48%


FRN: 2099070040 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$54,611.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,497.57
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099061755 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$40,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,000.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099059943 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$33,254.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,603.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
15%


FRN: 2099062920 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$25,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,500.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
60%


FRN: 2099070032 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$23,595.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,336.75
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-02-25
Disbursed:
0%


FRN: 2099060000 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$22,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,951.60
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
26%


FRN: 2099061924 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$22,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,750.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099069062 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$19,070.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,163.68
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
54%


FRN: 2099069905 | Service Provider: CIRBN LLC (143036797)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$19,040.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,376.57
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-02-25
Disbursed:
74%


FRN: 2099063060 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Cancelled
Cost:
$18,750.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099070240 | Service Provider: Wabash Independent Networks (143004094)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,700.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099061258 | Service Provider: Futiva LLC (143049909)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,092.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,864.40
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099069166 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$12,227.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,891.10
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
76%


FRN: 2099065972 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,227.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,445.53
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2022-02-25
Disbursed:
44%


FRN: 2099069156 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$12,077.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,038.82
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099069123 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,634.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,444.08
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099062797 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$9,874.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,912.36
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099069134 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,334.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,500.82
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
38%


FRN: 2099070225 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,680.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2022-02-25
Disbursed:
89%


FRN: 2099069146 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$7,087.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,669.66
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
76%


FRN: 2099069154 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,140.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,570.28
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099069033 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,075.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,060.42
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099061791 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$4,557.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,734.56
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
13%


FRN: 2099061636 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Cancelled
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,250.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099061265 | Service Provider: Futiva LLC (143049909)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,778.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,667.21
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
83%




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.