BEN:
72809

Type:
SCHOOL


QUINCY NOTRE DAME HIGH SCHOOL
1400 S 11TH ST
QUINCY, IL 62301


FRN: 2299003524 | Service Provider: Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020417 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,059.06
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,823.62
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020430 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,198.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$479.20
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020422 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$768.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$307.20
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
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.