BEN:
136564
Type:
DISTRICT
NEOGA SCHOOL DISTRICT 3
EAST 7TH STREET
NEOGA, IL 62447
FRN: 2199061503 | Service Provider:
Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$12,564.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,795.44
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199061444 | Service Provider:
Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$7,961.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,573.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199061472 | Service Provider:
Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$5,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,025.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199061486 | Service Provider:
Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$2,960.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,072.49
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.