BEN:
136004
Type:
DISTRICT
BUREAU VLY COMM UT SCH DIST
WEST MAPLE ST. P.O. BOX 289
MANLIUS, IL 61338
FRN: 1899055272 | Service Provider:
Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,230.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,661.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899055234 | Service Provider:
Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,870.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,409.56
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899055310 | Service Provider:
Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,870.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,409.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899055333 | Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,879.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,015.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
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.