BEN:
72809

Type:
SCHOOL


QUINCY NOTRE DAME HIGH SCHOOL
1400 S 11TH ST
QUINCY, IL 62301


FRN: 1999024366 | 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:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
67%


FRN: 1999024483 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$12,942.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,176.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 1999024516 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$2,137.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$855.06
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
95%




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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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