BEN:
135865

Type:
DISTRICT


EASTLAND C U SCHOOL DIST 308
200 S SCHOOL ST
LANARK, IL 61046


FRN: 1799009229 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-02-06
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799009211 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2018-02-06
Form 486:
Yes
Cmtd:
$3,500.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799009235 | Service Provider: AERO Communications, LLC (143031466)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,995.00
Service Start Date:
2018-02-06
Form 486:
Yes
Cmtd:
$199.50
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
0%




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.