BEN:
136132
Type:
DISTRICT
ILLINI BLUFFS C U SCH DIST 327
9611 SOUTH HANNA CITY GLASFORD ROAD
GLASFORD, IL 61533
FRN: 2199003463 | Service Provider:
Glasford Telephone Company (143001872)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199039887 | Service Provider:
Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,152.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,891.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199039844 | Service Provider:
Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$10,402.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,241.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199003468 | Service Provider:
Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,322.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,993.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.