BEN:
135701

Type:
DISTRICT


LELAND COMM UNIT SCHOOL DIST 1
370 N MAIN ST
LELAND, IL 60531


FRN: 2199057609 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$8,393.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,875.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199054665 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,999.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,599.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058393 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$6,296.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,407.82
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199054682 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,999.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,799.97
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
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!

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