BEN:
136828

Type:
DISTRICT


HARRISBURG COMM SCHOOL DIST 3
40 SOUTH MAIN STREET
HARRISBURG, IL 62946


FRN: 2199019561 | Service Provider: Essential Network Technologies, ... (143040853)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,563.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,079.27
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
11%


FRN: 2199019523 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019516 | Service Provider: American Utility Contractor,LLC (143049727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$21,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,350.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019573 | Service Provider: Essential Network Technologies, ... (143040853)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,561.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,027.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
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.