BEN:
136329

Type:
DISTRICT


CHARLESTON SCHOOL DISTRICT 1
410 W POLK AVE
CHARLESTON, IL 61920


FRN: 2299029024 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$211,185.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$147,829.57
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029003 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,055.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,039.07
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028949 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$34,333.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,033.49
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029048 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,303.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,512.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028976 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,806.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,064.69
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029032 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,127.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,289.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029014 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,407.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$984.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.