BEN:
136818

Type:
DISTRICT


DONGOLA UNIT SCHOOL DIST 66
RR1 (HIGHWAY 51)
DONGOLA, IL 62926


FRN: 1899028068 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028066 | Service Provider: Delta Communications LLC (143023299)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$4,248.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$424.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028067 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$3,430.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$343.01
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
68%


FRN: 1899028076 | Service Provider: Tech Guy Consulting (143048987)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$2,454.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,086.61
Contract Exp Date:
2020-04-18
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028074 | Service Provider: Tech Guy Consulting (143048987)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$2,331.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,981.55
Contract Exp Date:
2020-04-18
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
93%




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