BEN:
16060648

Type:
SLC CONSORTIUM


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


FRN: 1699065114 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$8,515.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,663.89
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
87%


FRN: 1699065085 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$677.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$338.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699065100 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$253.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$228.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
99%




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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