BEN:
135928

Type:
DISTRICT


HARLEM SCHOOL DISTRICT 122
8605 N 2ND ST
MACHESNEY PARK, IL 61115


FRN: 1699053550 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$153,923.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$123,138.43
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699053173 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$46,660.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,664.13
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699076102 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$36,000.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$28,800.29
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
93%


FRN: 1699053588 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$5,381.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,152.42
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
56%


FRN: 1699058680 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$5,130.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,104.67
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
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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