BEN:
136720

Type:
DISTRICT


BENTON COMM CONS SCH DIST 47
1403 S. MAIN STREET
BENTON, IL 62812


FRN: 2299011503 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,728.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$28,555.20
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011493 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011583 | Service Provider: Dexon Computer, Inc (143032698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,790.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,521.50
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
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.