BEN:
135747

Type:
DISTRICT


INDIAN PRAIRIE C U DIST 204
780 SHORELINE DRIVE
AURORA, IL 60504


FRN: 2299033605 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$352,804.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$141,121.73
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033619 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$23,040.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033624 | Service Provider: On Light Aurora (143036900)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,780.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,512.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041191 | Service Provider: Dyopath, LLC (143052483)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$26,110.85
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,444.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
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.