BEN:
16048913

Type:
SLC CONSORTIUM


PROVISO TOWNSHIP SCHOOL TREASURES OFFICE
10114 GLADSTONE
WESTCHESTER, IL 60154


FRN: 1699045139 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$51,967.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$35,857.86
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
69%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699024555 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$7,466.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,165.33
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
29%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699043357 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$2,118.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$614.32
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
29%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699045158 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$1,635.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,128.48
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
69%
Last Date to Invoice:
2017-10-30
Disbursed:
88%




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!
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