BEN:
135323

Type:
DISTRICT


EAST PRAIRIE SCHOOL DIST 73
3907 DOBSON ST
SKOKIE, IL 60076


FRN: 1699062635 | Service Provider: RCN Telecom Sevices of Illinois,... (143035057)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$8,492.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,698.48
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
85%


FRN: 1699062544 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$6,964.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,178.40
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699062627 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Cancelled
Cost:
$2,273.52
Service Start Date:
2016-07-01
Form 486:
--
Req:
$227.35
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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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