BEN:
135294

Type:
DISTRICT


MUNDELEIN ELEM SCHOOL DIST 75
470 NORTH LAKE STREET
MUNDELEIN, IL 60060


FRN: 1699053066 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$43,574.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,787.26
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699052877 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$32,973.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,297.36
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699052891 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$24,236.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,423.69
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699052948 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$17,326.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,663.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
45%


FRN: 1699052970 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$6,802.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,401.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699053018 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$6,802.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,401.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699053038 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$6,802.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,401.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699052917 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,196.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$119.65
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699052927 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,196.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$119.65
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699052936 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,196.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$119.65
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
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!

Keep an eye out for the Last Date to Invoice!
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