BEN:
72801

Type:
SCHOOL


ST DOMINIC SCHOOL
4100 COLUMBUS RD
QUINCY, IL 62305


FRN: 1999024602 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
17%


FRN: 1999039711 | Service Provider: Business Systems Connection Inc (143037173)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$792.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$316.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039718 | Service Provider: Business Systems Connection Inc (143037173)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$479.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$191.60
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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