BEN:
136123

Type:
DISTRICT


ILLINOIS VALLEY CENTRAL SD 321
1300 W EST SYCAMORE STREET
CHILLICOTHE, IL 61523


FRN: 1699045297 | Service Provider: Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
95%


FRN: 1699045344 | Service Provider: iTV-3, LLC (143049653)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$9,694.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,938.96
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
42%


FRN: 1699045396 | Service Provider: iTV-3, LLC (143049653)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$7,018.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,211.28
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699045364 | Service Provider: iTV-3, LLC (143049653)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$4,676.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,805.84
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
100%




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.