BEN:
136389

Type:
DISTRICT


MADISON COMM UNIT SCH DIST 12
602 FARRISH STREET
MADISON, IL 62060


FRN: 2199054730 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$56,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$47,940.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060214 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$50,064.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,057.60
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055763 | Service Provider: Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$17,378.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,771.84
Contract Exp Date:
2022-09-01
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056649 | Service Provider: Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$15,906.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,520.49
Contract Exp Date:
2022-09-01
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061617 | Service Provider: Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$10,051.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,543.87
Contract Exp Date:
2022-09-01
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056833 | Service Provider: Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$530.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$450.79
Contract Exp Date:
2022-09-01
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
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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