BEN:
136178

Type:
DISTRICT


PEORIA SCHOOL DISTRICT 150
3202 N WISCONSIN AVE
PEORIA, IL 61603


FRN: 2199025594 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$534,931.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$454,691.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
68%


FRN: 2199018298 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$325,438.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$292,894.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199025640 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$122,040.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$103,734.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199025635 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$28,230.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,996.05
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
80%




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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