BEN:
136850

Type:
DISTRICT


MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
819 WALNUT ST
MURPHYSBORO, IL 62966


FRN: 2199011877 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199006127 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,808.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,627.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199011864 | Service Provider: SKILLED COMPUTER RESOURCES CORPO... (143036272)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$9,210.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,828.50
Contract Exp Date:
2021-09-01
Invoice:
BEAR
Discount:
85%
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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