BEN:
136766
Type:
DISTRICT
MCCLELLAN C C SCHOOL DIST 12
RR 3 BOX 259
MOUNT VERNON, IL 62864
FRN: 2299002872 | Service Provider:
Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,400.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299002877 | Service Provider:
Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,152.18
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,006.53
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299002895 | Service Provider:
Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,662.57
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,863.80
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.
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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.