BEN:
136368

Type:
DISTRICT


EDWARDSVILLE COMM SCH DIST 7
708 SAINT LOUIS STREET
EDWARDSVILLE, IL 62025


FRN: 2299022047 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$277,782.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$138,891.14
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047283 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$92,318.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,159.08
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050147 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$80,288.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,144.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047319 | Service Provider: Madison Telephone Company (143001890)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,300.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047317 | Service Provider: Madison Telephone Company (143001890)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,040.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,520.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
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.