BEN:
136527
Type:
DISTRICT
HAMILTON SCHOOL DISTRICT 328
270 N 10TH ST
HAMILTON, IL 62341
FRN: 1699145640 | Service Provider:
Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,252.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,376.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$5,274.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$3,691.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
CITIZENS TEL OF ILLINOIS INC (143022698)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$2,351.28
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$705.38
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
CITIZENS TEL OF ILLINOIS INC (143022698)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,932.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$579.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
USCOC of Central Illinois, LLC (143000623)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Cancelled
Cost:
$866.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$259.92
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$648.72
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$194.62
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$516.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$154.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
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.