BEN:
136757

Type:
DISTRICT


WABASH COMMUNITY SCH DIST 348
218 W 13TH ST
MOUNT CARMEL, IL 62863


FRN: 1899062879 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$78,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,880.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061490 | Service Provider: Business Systems Connection Inc (143037173)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$78,115.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,492.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
87%


FRN: 1899010842 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$40,347.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,277.70
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
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.