BEN:
136535

Type:
DISTRICT


PAYSON C U SCHOOL DISTRICT 1
406 W STATE ST
PAYSON, IL 62360


FRN: 1999024168 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
67%


FRN: 1999062597 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,462.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,970.30
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061762 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,045.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,636.77
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062307 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,002.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,602.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062424 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,687.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,349.65
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061986 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,676.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,341.57
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062520 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,659.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,327.71
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061899 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,272.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,018.21
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062443 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,231.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$985.15
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062338 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,231.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$985.15
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061822 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,141.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$913.15
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062131 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,141.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$913.15
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061930 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,141.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$913.15
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062505 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$365.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$292.65
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059305 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$189.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$151.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062230 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$180.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.