BEN:
135540

Type:
DISTRICT


PRAIRIE-HILLS SCHOOL DIST 144
3015 W 163RD ST
MARKHAM, IL 60426


FRN: 1899077520 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$220,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$198,720.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
74%


FRN: 1899078278 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$99,312.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$89,380.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899079217 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$62,396.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,239.64
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
38%


FRN: 1899078964 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,720.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
73%




This page contains status alerts for E-Rate Funding Requests.
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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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