BEN:
135963

Type:
DISTRICT


MOLINE UNIT SCHOOL DISTRICT 40
1619 11TH AVENUE
MOLINE, IL 61265


FRN: 2199000537 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$25,923.10
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,738.48
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199019458 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Denied
Cost:
$25,923.10
Service Start Date:
2021-08-25
Form 486:
--
Req:
$20,738.48
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199000569 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199000554 | Service Provider: Geneseo Communications, Inc. (143007798)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2037-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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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