BEN:
135486

Type:
DISTRICT


BEECHER C U SCHOOL DIST 200 U
538 MILLER STREET
BEECHER, IL 60401


FRN: 1899053423 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$26,918.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,151.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899072369 | Service Provider: Sonoma Underground (143050844)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$21,415.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,849.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899053418 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,747.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,848.66
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899078924 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$11,649.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,989.87
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072441 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$4,911.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,946.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899072384 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$2,935.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,761.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053430 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$719.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
75%


FRN: 1899079211 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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