BEN:
136257

Type:
DISTRICT


URBANA SCHOOL DISTRICT 116
205 N RACE ST
URBANA, IL 61801


FRN: 2199046466 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$128,433.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,168.81
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199046628 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$67,730.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,571.20
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046564 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$44,074.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,463.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199046659 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$24,876.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,144.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046650 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$8,807.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,486.29
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046620 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$1,763.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,498.86
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
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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