BEN:
136339

Type:
DISTRICT


MATTOON SCHOOL DISTRICT 2
1701 CHARLESTON AVENUE
MATTOON, IL 61938


FRN: 2299035550 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$167,111.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$133,688.93
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045407 | Service Provider: Consolidated Communications of I... (143001882)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$25,920.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035427 | Service Provider: Consolidated Communications of I... (143001882)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,000.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.