BEN:
136219

Type:
DISTRICT


EL PASO - GRIDLEY COMMUNITY UNIT SCHOOL DIST 11
97 W 5TH ST
EL PASO, IL 61738


FRN: 2199026296 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$36,541.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,579.29
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199017541 | Service Provider: CIRBN LLC (143036797)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,338.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,236.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199026299 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$3,419.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,393.83
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-05-28
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.