BEN:
135811

Type:
DISTRICT


HOOPESTON AREA CUSD #11
615 EAST ORANGE STREET
HOOPESTON, IL 60942


FRN: 2199011505 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$58,200.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,470.51
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199001093 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$57,024.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,321.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199011519 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,755.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,491.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
50%




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!

Keep an eye out for the Last Date to Invoice!
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