BEN:
136008

Type:
DISTRICT


MENDOTA SCHOOL DISTRICT 289
1806 GUILES AVE
MENDOTA, IL 61342


FRN: 1799082060 | Service Provider: Frontier Communications of Illin... (143001883)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$10,515.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,103.02
Contract Exp Date:
2018-07-01
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
96%


FRN: 1799081728 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$7,950.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,360.00
Contract Exp Date:
2018-07-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1799089179 | Service Provider: SmoothWall, Inc. (143033475)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$7,452.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,962.00
Contract Exp Date:
2018-07-01
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799086067 | Service Provider: Midwest Computer Consultants, Inc. (143006937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$4,092.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,273.60
Contract Exp Date:
2018-07-01
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799083277 | Service Provider: MTCO Communications, Inc. (143004068)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$2,518.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,015.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
99%




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!

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