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Applicants-> Illinois Department of Innovation and Technology Consortium-> Funding Year 2022 Review

BEN:

17022359

Type:

SLC CONSORTIUM

Illinois Department of Innovation and Technology Consortium
120 West Jefferson Street, 3rd Floor
Springfield, IL 62702

FRN: 2299053615 | Service Provider: Sprint Communications Co. L.P. (143005695)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$2,902,375.20

Service Start Date:

2022-07-01

Form 486:

Req:

$1,886,543.88

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029986 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$2,147,992.68

Service Start Date:

2022-07-01

Form 486:

Req:

$1,374,715.32

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053429 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,935,661.80

Service Start Date:

2022-07-01

Form 486:

Req:

$1,238,823.55

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030075 | Service Provider: Consolidated Communications Ente... (143001200)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,554,672.00

Service Start Date:

2022-07-01

Form 486:

Req:

$994,990.08

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053935 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,423,196.76

Service Start Date:

2022-07-01

Form 486:

Req:

$910,845.93

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041952 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$871,302.00

Service Start Date:

2022-07-01

Form 486:

Req:

$557,633.28

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045546 | Service Provider: Vero Fiber Networks (143050324)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$747,813.12

Service Start Date:

2022-07-01

Form 486:

Req:

$478,600.40

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053690 | Service Provider: Vero Fiber Networks (143050324)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$731,806.32

Service Start Date:

2022-07-01

Form 486:

Req:

$468,356.04

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032304 | Service Provider: MCC Network Services, LLC (143050176)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$678,582.60

Service Start Date:

2022-07-01

Form 486:

Req:

$434,292.86

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299031797 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$588,141.96

Service Start Date:

2022-07-01

Form 486:

Req:

$376,410.85

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044084 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$312,203.52

Service Start Date:

2022-07-01

Form 486:

Req:

$199,810.25

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053702 | Service Provider: Wabash Independent Networks (143004094)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$249,036.80

Service Start Date:

2022-07-01

Form 486:

Req:

$159,383.55

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299050240 | Service Provider: MCC Illinois LLC (143027004)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$215,512.44

Service Start Date:

2022-07-01

Form 486:

Req:

$137,927.96

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037441 | Service Provider: Metro Fibernet LLC (143049173)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$190,368.00

Service Start Date:

2022-07-01

Form 486:

Req:

$121,835.52

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053507 | Service Provider: MCC Illinois LLC (143027004)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$180,453.00

Service Start Date:

2022-07-01

Form 486:

Req:

$115,489.92

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053489 | Service Provider: Delta Communications LLC (143023299)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$149,597.52

Service Start Date:

2022-07-01

Form 486:

Req:

$95,742.41

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299051603 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$138,153.60

Service Start Date:

2022-07-01

Form 486:

Req:

$88,418.30

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299049936 | Service Provider: Wabash Independent Networks (143004094)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$136,416.40

Service Start Date:

2022-07-01

Form 486:

Req:

$109,133.12

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028822 | Service Provider: Adams TelSystems, Inc. (143003944)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$130,084.80

Service Start Date:

2022-07-01

Form 486:

Req:

$83,254.27

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299049128 | Service Provider: MCC Illinois LLC (143027004)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$125,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$87,500.00

Contract Exp Date:

2027-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053631 | Service Provider: MNW Telecom, Inc (143034896)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$110,572.08

Service Start Date:

2022-07-01

Form 486:

Req:

$70,766.13

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053544 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$108,226.48

Service Start Date:

2022-07-01

Form 486:

Req:

$69,264.95

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053497 | Service Provider: Illinois Fiber Resources Group (143035593)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$88,133.60

Service Start Date:

2022-07-01

Form 486:

Req:

$56,405.50

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299031870 | Service Provider: Illinois Fiber Resources Group (143035593)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$76,337.52

Service Start Date:

2022-07-01

Form 486:

Req:

$48,856.01

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299049275 | Service Provider: Wabash Independent Networks (143004094)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$60,500.00

Service Start Date:

2022-07-01

Form 486:

Req:

$48,400.00

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035635 | Service Provider: Stratus Networks, Inc (143028603)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$60,056.88

Service Start Date:

2022-07-01

Form 486:

Req:

$38,436.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033347 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,150.08

Service Start Date:

2022-07-01

Form 486:

Req:

$27,616.05

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299035727 | Service Provider: Vero Fiber Networks (143050324)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$41,817.48

Service Start Date:

2022-07-01

Form 486:

Req:

$26,763.19

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053480 | Service Provider: Consolidated Communications Ente... (143001200)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$41,643.00

Service Start Date:

2022-07-01

Form 486:

Req:

$26,651.52

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036401 | Service Provider: Illinois Fiber Resources Group (143035593)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$37,789.20

Service Start Date:

2022-07-01

Form 486:

Req:

$24,185.09

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299035327 | Service Provider: Northern Illinois University (143031566)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$37,740.48

Service Start Date:

2022-07-01

Form 486:

Req:

$24,153.91

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299035849 | Service Provider: Wabash Independent Networks (143004094)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,555.20

Service Start Date:

2022-07-01

Form 486:

Req:

$18,275.33

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053677 | Service Provider: Stratus Networks, Inc (143028603)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$26,175.60

Service Start Date:

2022-07-01

Form 486:

Req:

$16,752.38

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037535 | Service Provider: SYNDEO NETWORKS, INC. (143036990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,209.60

Service Start Date:

2022-07-01

Form 486:

Req:

$14,214.14

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299039996 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$21,415.44

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$8,566.18

Contract Exp Date:

2025-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299049161 | Service Provider: MCC Illinois LLC (143027004)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,019.80

Service Start Date:

2022-07-01

Form 486:

Req:

$14,713.86

Contract Exp Date:

2027-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044580 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$19,976.04

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,990.42

Contract Exp Date:

2026-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029856 | Service Provider: CIRBN LLC (143036797)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,855.48

Service Start Date:

2022-07-01

Form 486:

Req:

$12,067.51

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299050644 | Service Provider: Wabash Independent Networks (143004094)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,877.60

Service Start Date:

2022-07-01

Form 486:

Req:

$11,441.66

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036345 | Service Provider: Adams TelSystems, Inc. (143003944)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,864.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,152.96

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044961 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$15,031.20

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$13,528.08

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040289 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$14,572.80

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,286.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037741 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$14,278.80

Service Start Date:

2022-07-01

Form 486:

Req:

$9,138.43

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053646 | Service Provider: MTC Communications Inc. (143003948)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$14,277.60

Service Start Date:

2022-07-01

Form 486:

Req:

$9,137.66

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037498 | Service Provider: MTC Communications Inc. (143003948)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,750.92

Service Start Date:

2022-07-01

Form 486:

Req:

$8,800.59

Contract Exp Date:

2026-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044433 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$12,768.48

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,553.70

Contract Exp Date:

2025-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040048 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$11,739.36

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,695.74

Contract Exp Date:

2026-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040382 | Service Provider: MCC Illinois LLC (143027004)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$9,915.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,932.00

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040423 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$9,218.52

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$8,296.67

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040437 | Service Provider: Illinois Fiber Resources Group (143035593)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$8,725.20

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,852.68

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044741 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,932.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,138.80

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299051094 | Service Provider: Adams Telcom Inc (143029875)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,535.40

Service Start Date:

2022-07-01

Form 486:

Req:

$4,822.66

Contract Exp Date:

2027-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040367 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,400.52

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,920.42

Contract Exp Date:

2025-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044678 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,660.48

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,994.43

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040430 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,745.36

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,170.82

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040374 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,745.36

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,596.29

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044803 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,367.96

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,294.37

Contract Exp Date:

2025-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299049689 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,219.28

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,609.64

Contract Exp Date:

2027-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299049039 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,831.08

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,898.65

Contract Exp Date:

2026-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299049394 | Service Provider: Stratus Networks, Inc (143028603)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,124.64

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,712.18

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299031843 | Service Provider: Futiva LLC (143049909)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$2,379.48

Service Start Date:

2022-07-01

Form 486:

Req:

$1,522.87

Contract Exp Date:

2025-06-30

Invoice:

Discount:

64%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040312 | Service Provider: Illinois Fiber Resources Group (143035593)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$872.52

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$610.76

Contract Exp Date:

2025-06-30

Invoice:

Discount:

70%

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.