BEN:
135851

Type:
DISTRICT


EAST DUBUQUE SCHOOL DIST 119
200 PARKLANE DR
EAST DUBUQUE, IL 61025


FRN: 2099050766 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$28,789.25
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,273.55
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099050779 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$19,110.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,466.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099032353 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,920.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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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!

Keep an eye out for the Last Date to Invoice!
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