BEN:
135811

Type:
DISTRICT


HOOPESTON AREA CUSD #11
615 EAST ORANGE STREET
HOOPESTON, IL 60942


FRN: 2299000662 | Service Provider: MCC Network Services, LLC (143050176)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$57,024.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$51,321.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017698 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,902.16
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$16,066.84
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
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.