BEN:
136791

Type:
DISTRICT


WEST FRANKFORT SCHOOL DIST 168
112 W POPLAR ST
WEST FRANKFORT, IL 62896


FRN: 2199049162 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$62,477.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,105.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199049134 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,500.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049287 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$16,169.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,744.26
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2199049171 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$11,554.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,821.19
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2199049249 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$6,576.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,590.11
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2199049227 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$3,040.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,584.03
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-05-30
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!
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