BEN:
71363

Type:
SCHOOL


EAST COLOMA ELEMENTARY SCHOOL
1602 DIXON RD
ROCK FALLS, IL 61071


FRN: 2199052096 | Service Provider: Chicago Office Technology Group,... (143052378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$32,329.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,397.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199018725 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,720.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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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