BEN:
135438
Type:
DISTRICT
BERKELEY SCHOOL DISTRICT 87
1200 NORTH WOLF ROAD
BERKELEY, IL 60163
FRN: 1899014314 | Service Provider:
E2 Services, Inc. (143025045)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$99,935.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,944.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
FRN: 1899017354 | Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$75,791.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,579.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
73%
FRN: 1899017405 | Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$49,120.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,208.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899017368 | Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$37,260.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,726.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%
FRN: 1899017388 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$26,054.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,448.96
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
FRN: 1899017382 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899014316 | Service Provider:
E2 Services, Inc. (143025045)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$4,673.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,972.51
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899017370 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,600.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$360.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
78%
FRN: 1899017188 | Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$238.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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.