BEN:
135509

Type:
DISTRICT


CHICAGO HEIGHTS SCH DIST 170
30 W 16TH STREET
CHICAGO HEIGHTS, IL 60411


FRN: 1899004976 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$225,486.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$202,937.94
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899024372 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$101,714.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,171.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
53%


FRN: 1899004967 | Service Provider: Rival5 Technologies Corporation (143036912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$81,633.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,163.35
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
79%


FRN: 1899034884 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,523.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,195.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015588 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,860.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,374.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026933 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,363.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$436.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026912 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,216.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$421.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034847 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,448.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,081.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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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