BEN:
136382

Type:
DISTRICT


JERSEY COMM UNIT SCH DIST 100
100 LINCOLN AVE
JERSEYVILLE, IL 62052


FRN: 2199049695 | Service Provider: Donco Electrical Construction LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$65,020.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,514.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
18%


FRN: 2199006753 | Service Provider: Grafton Technologies, Inc. (143006783)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,198.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
82%


FRN: 2199006766 | Service Provider: Grafton Technologies, Inc. (143006783)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,158.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
90%




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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