BEN:
136486

Type:
DISTRICT


PINCKNEYVILLE COMM H S DST 101
600 E WATER ST
PINCKNEYVILLE, IL 62274


FRN: 2099005523 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,199.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,439.59
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099005515 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,300.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099005518 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,954.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,468.35
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.