BEN:
135898
Type:
DISTRICT
HONONEGAH HIGH SCHOOL DIST 207
307 SALEM ST
ROCKTON, IL 61072
FRN: 2299033529 | Service Provider:
Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,700.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299033518 | Service Provider:
Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.