BEN:
135588

Type:
DISTRICT


MINOOKA SCHOOL DISTRICT 201
P.O. BOX 467, 305 W. CHURCH ST
MINOOKA, IL 60447


FRN: 2199011905 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,700.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199018014 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,814.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,407.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199026610 | Service Provider: Code Red Security LLC (143049878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$14,543.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,271.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027426 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$9,586.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,793.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026594 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$6,789.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,394.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026574 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
67%


FRN: 2199027454 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Cancelled
Cost:
$3,646.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,823.34
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199027463 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Cancelled
Cost:
$2,084.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,042.26
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199026596 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$1,005.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$502.98
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
33%


FRN: 2199027446 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$245.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$122.52
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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