BEN:
69506

Type:
SCHOOL


IMMACULATE CONCEPTION SCHOOL
505 E NORTH ST
MORRIS, IL 60450


FRN: 1699022002 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,547.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$773.58
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
89%


FRN: 1699022018 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,514.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$151.43
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
46%


FRN: 1699022020 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$691.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$69.18
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
31%




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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