BEN:
135884

Type:
LIBRARY


POLO PUBLIC LIBRARY DISTRICT
302 W MASON ST
POLO, IL 61064


FRN: 1699113288 | Service Provider: CITIZENS TEL OF ILLINOIS INC (143022698)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$1,315.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$394.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
83%


FRN: 1699037999 | Service Provider: CITIZENS TEL OF ILLINOIS INC (143022698)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Cancelled
Cost:
$1,120.32
Service Start Date:
2016-07-01
Form 486:
--
Req:
$336.10
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699113428 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$420.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
50%


FRN: 1699045817 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Cancelled
Cost:
$300.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$210.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699113407 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$300.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$210.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%




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.