BEN:
135399

Type:
DISTRICT


GLENBARD TWP HIGH SCH DIST 87
596 CRESCENT BLVD
GLEN ELLYN, IL 60137


FRN: 1899013296 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$93,168.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,584.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
50%


FRN: 1899013297 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$82,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,190.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899038587 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$62,041.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,020.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899013298 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$61,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,600.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
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.