BEN:
136525

Type:
DISTRICT


GRIGGSVILLE C U SCHOOL DIST 4
STANFORD & LIBERTY ST
GRIGGSVILLE, IL 62340


FRN: 2299042427 | Service Provider: STL Business & Technology Soluti... (143033280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,556.31
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$24,272.86
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004985 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,360.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041671 | Service Provider: STL Business & Technology Soluti... (143033280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,019.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,316.97
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042642 | Service Provider: STL Business & Technology Soluti... (143033280)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,650.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
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.