BEN:
16056588

Type:
SCHOOL


CHEDER LUBAGITCH GIRLS SCHOOL
6341 N MCCORMICK
CHICAGO, IL 60659


FRN: 1799060283 | Service Provider: AT&T DataComm, LLC (143004812)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$10,399.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,359.10
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799060208 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$4,620.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,386.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799060275 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$4,080.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,224.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799060223 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$1,788.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,609.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
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.