BEN:
16066201

Type:
SCHOOL


VILLAGE LEADERSHIP ACADEMY
800 S. WELLS SUITE 90
CHICAGO, IL 60607


FRN: 1699090775 | Service Provider: First Communications (143001236)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2016-07-01
Form 486:
No
Req:
$11,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699110678 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$4,224.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,801.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
96%


FRN: 1699090752 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$3,273.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,636.92
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699090779 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$1,140.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$570.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.