BEN:
73151

Type:
SCHOOL


ILLINOIS SCHOOL FOR THE DEAF
125 S WEBSTER AVE
JACKSONVILLE, IL 62650


FRN: 1699005551 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$15,633.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,816.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
93%


FRN: 1699005622 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$8,746.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,871.90
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699005571 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$8,403.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,201.92
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
93%


FRN: 1699005583 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$7,792.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,013.30
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699005564 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$2,882.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,441.14
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
71%


FRN: 1699005578 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,180.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$590.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
44%


FRN: 1699005630 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Denied
Cost:
$1,085.88
Service Start Date:
2016-07-01
Form 486:
--
Req:
$977.29
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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.