BEN:
194817

Type:
SCHOOL


BAIS YAAKOV HIGH SCHOOL OF CHICAGO
3333 W. PETERSON AVENUE
CHICAGO, IL 60659


FRN: 1699048341 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,387.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699048454 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$2,218.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,775.04
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699048497 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$602.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$240.91
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
84%




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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