BEN:
135538
Type:
DISTRICT
WEST HARVEY-DIXMOOR P S D 147
191 W 155TH PL
HARVEY, IL 60426
FRN: 1899062243 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$87,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78,570.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899062200 | Service Provider:
Rival5 Technologies Corporation (143036912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$24,288.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,428.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
86%
FRN: 1899061963 | Service Provider:
MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$14,408.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,440.85
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
FRN: 1899062131 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,862.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$786.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899062061 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$535.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
--
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Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.