BEN:
135930

Type:
DISTRICT


ROCK ISLAND-MILAN SCH DIST 41
2101 6TH AVE
ROCK ISLAND, IL 61201


FRN: 2199040523 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$232,782.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$197,865.13
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199004476 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$91,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$82,080.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
96%




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.