BEN:
17022359

Type:
SLC CONSORTIUM


Illinois Department of Innovation and Technology Consortium
120 West Jefferson Street, 3rd Floor
Springfield, IL 62702


FRN: 2199032208 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$2,509,991.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,656,594.32
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
89%


FRN: 2199051750 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$1,873,477.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,255,230.21
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
67%
Last Date to Invoice:
2023-02-27
Disbursed:
3%


FRN: 2199039647 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$1,431,003.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$944,462.14
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
65%


FRN: 2199037705 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$950,614.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$627,405.53
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
60%


FRN: 2199039287 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$833,790.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$550,301.80
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
43%


FRN: 2199033205 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$624,910.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$412,441.13
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
61%


FRN: 2199034874 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$585,141.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$386,193.38
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199033125 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$554,853.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$366,203.38
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
88%


FRN: 2199048273 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$312,889.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$206,507.35
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199034780 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$300,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$270,000.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-30
Disbursed:
--


FRN: 2199037799 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$203,616.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$134,386.56
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
51%


FRN: 2199034694 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$200,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$160,000.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037902 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$141,937.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$93,678.63
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199033053 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$135,744.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$89,591.04
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
90%


FRN: 2199034675 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$125,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,000.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199039880 | Service Provider: Wabash Independent Networks (143004094)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$111,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$89,120.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199033161 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$81,650.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,889.03
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199033236 | Service Provider: Stratus Networks, Inc (143028603)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$64,236.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,395.92
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199037764 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$51,465.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,967.03
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2199033283 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$44,727.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,520.22
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199033224 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$40,366.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,642.17
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199033292 | Service Provider: Wabash Independent Networks (143004094)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$30,542.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,157.98
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199033211 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$28,845.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,038.10
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
94%


FRN: 2199037915 | Service Provider: MTC Communications Inc. (143003948)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$26,991.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,814.14
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2024-01-29
Disbursed:
37%


FRN: 2199034705 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$25,452.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,816.40
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
48%


FRN: 2199034751 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$25,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,000.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039813 | Service Provider: SYNDEO NETWORKS, INC. (143036990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$23,755.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,628.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034788 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$21,210.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,968.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199033085 | Service Provider: CIRBN LLC (143036797)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$20,167.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,310.67
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199039595 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$17,457.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,982.99
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
66%


FRN: 2199037631 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$17,218.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,363.88
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2199034541 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$14,990.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,491.14
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
78%


FRN: 2199034151 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$13,657.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,462.88
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199034419 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,657.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,731.42
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199039305 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$12,692.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,376.75
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
38%


FRN: 2199039613 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$12,291.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,062.12
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
29%


FRN: 2199039501 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$10,605.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,484.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199034341 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$9,854.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,869.18
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199039318 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$9,845.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,922.76
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199039804 | Service Provider: SYNDEO NETWORKS, INC. (143036990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$8,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199048307 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$8,484.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,635.60
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
52%


FRN: 2199034753 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$8,484.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,938.80
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
41%


FRN: 2199034236 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$7,915.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,332.45
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199039401 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$6,145.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,916.06
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199039517 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$6,141.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,527.33
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199034185 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$5,741.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,870.76
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199034513 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,741.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,593.22
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
61%


FRN: 2199039889 | Service Provider: Wabash Independent Networks (143004094)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$5,090.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,563.28
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
48%


FRN: 2199034682 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$5,090.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,545.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
0%


FRN: 2199039526 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$3,393.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,054.24
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199033140 | Service Provider: Futiva LLC (143049909)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$2,545.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,679.75
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
66%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199034199 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$933.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$653.27
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
71%




This page contains status alerts for E-Rate Funding Requests.
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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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