BEN:
136635

Type:
DISTRICT


A-C COMM UNIT SCHOOL DIST 262
505 W. FREMONT
ASHLAND, IL 62612


FRN: 2099073869 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$13,566.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,496.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083800 | Service Provider: Cass Telephone Company (143001860)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Denied
Cost:
$10,755.00
Service Start Date:
2020-10-05
Form 486:
--
Req:
$7,528.50
Contract Exp Date:
2025-10-05
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099083806 | Service Provider: Cass Telephone Company (143001860)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Denied
Cost:
$10,755.00
Service Start Date:
2020-10-05
Form 486:
--
Req:
$7,528.50
Contract Exp Date:
2025-10-05
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086581 | Service Provider: Cass Telephone Company (143001860)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Denied
Cost:
$9,560.00
Service Start Date:
2020-11-01
Form 486:
--
Req:
$6,692.00
Contract Exp Date:
2025-11-01
Invoice:
--
Discount:
70%
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.