BEN:
136219

Type:
DISTRICT


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


FRN: 1999036897 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$68,572.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,000.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999005923 | Service Provider: CIRBN LLC (143036797)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,338.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,236.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999036917 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$3,952.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,766.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
0%




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.