BEN:
135540
Type:
DISTRICT
PRAIRIE-HILLS SCHOOL DIST 144
3015 W 163RD ST
MARKHAM, IL 60426
FRN: 1799100472 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$215,381.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$193,843.58
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
32%
| Service Provider:
Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Funded
Cost:
$128,453.25
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$109,185.26
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
85%
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$120,370.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$108,333.29
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$70,797.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,239.28
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
76%
| Service Provider:
Computer Services & Consulting, ... (143006507)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-12-01
Status:
Cancelled
Cost:
$41,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$35,190.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$34,502.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,350.72
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-03-21
Disbursed:
98%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Denied
Cost:
$29,766.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$8,929.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Internet Protocol Communications... (143030202)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Funded
Cost:
$4,961.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$4,216.85
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.