BEN:
16056323

Type:
SCHOOL


LUPEE'S DAYCARE
14209 S. HALSTEAD STREET
RIVERDALE, IL 60827


FRN: 1699115709 | Service Provider: Access One, Inc. (143021663)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Denied
Cost:
$8,693.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,389.05
Contract Exp Date:
2018-01-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699121920 | Service Provider: P.C. Access, Inc. (143018250)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Denied
Cost:
$8,693.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,389.05
Contract Exp Date:
2018-01-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699115640 | Service Provider: Access One, Inc. (143021663)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$7,188.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$6,469.20
Contract Exp Date:
2018-07-01
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699115520 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$5,980.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,990.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
61%




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.