BEN:
135950

Type:
DISTRICT


BLACK HAWK AREA SPEC ED DIST
4670 - 11TH STREET
EAST MOLINE, IL 61244


FRN: 2199001194 | Service Provider: Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199001196 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,368.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,163.51
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
88%




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.