BEN:
135954

Type:
DISTRICT


RIVER BEND COMM SCHOOL DIST 2
1110 3RD ST
FULTON, IL 61252


FRN: 2199042334 | Service Provider: RK Dixon (143033977)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$32,810.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,967.23
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199029066 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,640.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042199 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$17,412.75
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$12,188.93
Contract Exp Date:
2026-07-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199029082 | Service Provider: SYNDEO NETWORKS, INC. (143036990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,388.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,871.60
Contract Exp Date:
2023-10-04
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042310 | Service Provider: Zalks Incorporated (143004625)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,256.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,579.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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