BEN:
136217

Type:
SCHOOL


DELAVAN COMM UNIT SCH DIST 703
907 LOCUST ST
DELAVAN, IL 61734


FRN: 2199038101 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,440.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
58%


FRN: 2199037362 | Service Provider: TriCom Systems & Consulting (143034706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$17,600.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,320.25
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037342 | Service Provider: TriCom Systems & Consulting (143034706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$2,483.00
Service Start Date:
2021-07-01
Form 486:
Yes
Req:
$1,738.10
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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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