BEN:
136219

Type:
DISTRICT


EL PASO - GRIDLEY COMMUNITY UNIT SCHOOL DIST 11
97 W 5TH ST
EL PASO, IL 61738


FRN: 1899076027 | Service Provider: Burwood Group, Inc. (143025530)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$58,590.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,013.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899076010 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$19,785.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,849.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038856 | Service Provider: CIRBN LLC (143036797)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,338.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,236.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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