BEN:
136482

Type:
DISTRICT


SHILOH VILLAGE SCHOOL DIST 85
125 DIAMOND COURT
O FALLON, IL 62269


FRN: 2299011304 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$25,200.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052515 | Service Provider: Utilitra, LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$37,166.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,299.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052527 | Service Provider: Utilitra, LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$32,210.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,326.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052546 | Service Provider: Utilitra, LLC (143050903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$28,490.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,094.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
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.