BEN:
136148

Type:
DISTRICT


MORTON COMM UNIT SCH DIST 709
1050 S 4TH AVE.
MORTON, IL 61550


FRN: 2099035243 | Service Provider: Sayers40, Inc (143034962)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$68,441.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,376.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
68%


FRN: 2099035004 | Service Provider: iTV-3, LLC (143049653)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,607.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,643.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035488 | Service Provider: Sayers40, Inc (143034962)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,268.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$507.28
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099035534 | Service Provider: Sayers40, Inc (143034962)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$795.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$318.24
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099035524 | Service Provider: Sayers40, Inc (143034962)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$520.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$208.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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