BEN:
135516

Type:
DISTRICT


COAL CITY COMM UNIT SCH DIST 1
100 S. BAIMA ST.
COAL CITY, IL 60416


FRN: 2199023457 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$58,107.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$34,864.49
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199023485 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$29,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,820.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199023564 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,919.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,351.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
87%


FRN: 2199023543 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,939.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,563.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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