BEN:
17003501

Type:
SCHOOL


BRAIN BOX LEARNING ACADEMY
2519 W 79TH ST
CHICAGO, IL 60652


FRN: 1799016489 | Service Provider: Access One, Inc. (143021663)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$6,556.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,901.12
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799016476 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,017.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$605.12
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
15%


FRN: 1799016482 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,376.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,238.44
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
42%




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.