BEN:
135578

Type:
DISTRICT


ELEMENTARY SCHOOL DIST 159
6202 VOLLMER ROAD
MATTESON, IL 60443


FRN: 1899079326 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$29,889.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,911.20
Contract Exp Date:
2021-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899079150 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$22,480.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,984.45
Contract Exp Date:
2021-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.