BEN:
135518

Type:
DISTRICT


CRETE MONEE SCHOOL DIST 201 U
1500 SANGAMON STREET
CRETE, IL 60417


FRN: 2199023239 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$460,655.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$368,524.51
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031262 | Service Provider: LaSalle Systems Leasing, Inc. (143033239)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$118,794.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$100,975.61
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031253 | Service Provider: LaSalle Systems Leasing, Inc. (143033239)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$21,073.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,912.08
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031298 | Service Provider: LaSalle Systems Leasing, Inc. (143033239)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$20,354.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,301.63
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031315 | Service Provider: LaSalle Systems Leasing, Inc. (143033239)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$19,153.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,280.36
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031264 | Service Provider: LaSalle Systems Leasing, Inc. (143033239)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$3,034.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,579.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031263 | Service Provider: LaSalle Systems Leasing, Inc. (143033239)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$1,201.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,021.28
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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