BEN:
135310

Type:
DISTRICT


MAINE TWP HIGH SCHOOL DIST 207
1131 S DEE RD
PARK RIDGE, IL 60068


FRN: 1899015658 | Service Provider: Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$119,580.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,790.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033612 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$54,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,180.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033714 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$12,054.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,027.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
45%




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!

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