BEN:
17005517

Type:
SLC CONSORTIUM


MATTESON-SOUTHLAND CONSORTIUM
4601 SAUK TRAIL
RICHTON PARK, IL 60471


FRN: 1699132278 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$131,770.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$112,004.98
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-02-27
Disbursed:
78%


FRN: 1699132431 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$28,044.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,619.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699132483 | Service Provider: Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$20,160.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,136.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699132488 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,220.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699132390 | Service Provider: Access One, Inc. (143021663)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$8,929.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,018.25
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699132523 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$7,014.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,156.30
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2017-10-30
Disbursed:
56%


FRN: 1699132454 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$3,900.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,755.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
45%
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.