BEN:
135747

Type:
DISTRICT


INDIAN PRAIRIE C U DIST 204
780 SHORELINE DRIVE
AURORA, IL 60504


FRN: 2199056335 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,652,372.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,460,949.16
Contract Exp Date:
2023-12-28
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031335 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$354,018.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$141,607.44
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031374 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056017 | Service Provider: On Light Aurora (143036900)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$24,780.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,912.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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