BEN:
135861

Type:
DISTRICT


GALENA SCHOOL DISTRICT 120
1206 FRANKLIN ST
GALENA, IL 61036


FRN: 2199004796 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$31,072.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,751.04
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199004793 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,000.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,700.03
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199004791 | Service Provider: Illinois Fiber Resources Group (143035593)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,880.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199004794 | Service Provider: Technology Plus LLC (143050430)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$5,212.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,648.75
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
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!

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