BEN:
16080554

Type:
DISTRICT


SPRING GARDEN CCSD #178
511 SOUTH ELM STREET
INA, IL 62846


FRN: 1899078090 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2020-04-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899078578 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Denied
Cost:
$4,573.17
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,887.19
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899069656 | Service Provider: CITIZENS TEL OF ILLINOIS INC (143022698)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,958.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$195.88
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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