BEN:
136257
Type:
DISTRICT
URBANA SCHOOL DISTRICT 116
205 N RACE ST
URBANA, IL 61801
FRN: 2299046966 | Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$105,519.57
Service Start Date:
2022-07-01
Form 486:
--
Req:
$89,691.63
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$85,079.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$72,317.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$82,708.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$70,302.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$42,685.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,282.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,669.86
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,869.38
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$7,133.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,063.89
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,247.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,910.66
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,763.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,498.86
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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[ ] 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.