BEN:
136699

Type:
DISTRICT


SPRINGFIELD SCHOOL DIST 186
1900 W MONROE ST
SPRINGFIELD, IL 62704


FRN: 2199038042 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$1,440,196.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,224,166.73
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199060089 | Service Provider: City Water Light & Power (143004961)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$122,130.42
Service Start Date:
2021-07-01
Form 486:
--
Req:
$109,917.38
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199060149 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$59,401.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,461.08
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
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.