BEN:
16060647

Type:
SLC CONSORTIUM


THORNTON TOWNSHIP SCHOOL TREASURER'S OFFICE
16106 SOUTH PARK AVE
SOUTH HOLLAND, IL 60473


FRN: 1699139137 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$48,254.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$40,533.49
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2018-02-27
Disbursed:
87%


FRN: 1699139135 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$3,840.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,689.96
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
44%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699139140 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,436.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,206.67
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2017-10-30
Disbursed:
99%




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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