BEN:
136123

Type:
DISTRICT


ILLINOIS VALLEY CENTRAL SD 321
1300 W EST SYCAMORE STREET
CHILLICOTHE, IL 61523


FRN: 2099025322 | Service Provider: Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,360.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099025327 | Service Provider: Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,856.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,713.89
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099025334 | Service Provider: Mediacom Illinois LLC (143022889)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,736.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,641.89
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099025318 | Service Provider: iTV-3, LLC (143049653)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,439.64
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.