BEN:
135496

Type:
DISTRICT


DOLTON EAST SCH DISTRICT 149
292 TORRENCE AVE
CALUMET CITY, IL 60409


FRN: 1899071548 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$158,675.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$134,873.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899074120 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$115,975.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$104,377.79
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
67%


FRN: 1899074738 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$88,342.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,834.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
57%


FRN: 1899074658 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$81,817.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,635.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
45%


FRN: 1899074837 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,276.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$527.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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