BEN:
17013428

Type:
SCHOOL


West Austin Development Center
4920 W MADISON ST
CHICAGO, IL 60644


FRN: 1799109671 | Service Provider: Empyrion Solutions, Inc. (143049900)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$8,302.00
Service Start Date:
2018-01-25
Form 486:
Yes
Cmtd:
$6,641.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799109064 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
74%


FRN: 1799109862 | Service Provider: Empyrion Solutions, Inc. (143049900)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$600.00
Service Start Date:
2018-01-25
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-10-29
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.