BEN:
16055163

Type:
SCHOOL


ST. VINCENT DEPAUL CENTER
2145 N. HALSTED STREET
CHICAGO, IL 60614


FRN: 1799098817 | Service Provider: Xclutel LLC (143033961)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$18,823.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,646.96
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
87%


FRN: 1799098847 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$9,057.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,151.95
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799098879 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$758.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$227.52
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
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.