BEN:
135395

Type:
DISTRICT


GENOA-KINGSTON SCHOOL DIST 424
980 PARK AVE.
GENOA, IL 60135


FRN: 2299030319 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$160,399.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$96,239.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030039 | Service Provider: SYNDEO NETWORKS, INC. (143036990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,120.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030375 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$19,874.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,924.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030020 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030200 | Service Provider: Smoothwall, Inc. (143033475)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$6,506.33
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,903.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.