BEN:
135913

Type:
DISTRICT


MERIDIAN COMM UN SCH DIST 223
207 WEST MAIN STREET
STILLMAN VLY, IL 61084


FRN: 2299037112 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,582.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,349.44
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010678 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,132.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,879.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037120 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,930.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,558.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
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.