BEN:
135847

Type:
DISTRICT


DIXON SCHOOL DISTRICT 170
1335 FRANKLIN GROVE RD
DIXON, IL 61021


FRN: 2199028026 | Service Provider: Engel Electric Co. (143052613)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$95,650.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,955.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199003928 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199040961 | Service Provider: Kelso-Burnett Co (143033340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$26,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,550.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199003926 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,400.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.