BEN:
136850
Type:
DISTRICT
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
819 WALNUT ST
MURPHYSBORO, IL 62966
FRN: 1899033435 | Service Provider:
Frontier Communications of Illin... (143001883)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
MCC Telephony, LLC (143029836)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$31,150.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,115.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
44%
| Service Provider:
MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$12,358.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,235.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$11,808.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,627.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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