BEN:
136698

Type:
DISTRICT


SANGAMON AREA SPECIAL ED DIST
2500 TAYLOR AVE
SPRINGFIELD, IL 62703


FRN: 2199046624 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
17%


FRN: 2199038028 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$4,240.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,392.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046544 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$4,130.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,304.41
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014271 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$2,753.45
Service Start Date:
2021-12-01
Form 486:
--
Req:
$2,517.44
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199014264 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$1,966.75
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,573.40
Contract Exp Date:
2021-11-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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[ ] is an alert! Attention is needed.
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