BEN:
135611

Type:
DISTRICT


COMMUNITY HIGH SCHOOL DIST 218
10701 SOUTH KILPATRICK AVENUE
OAK LAWN, IL 60453


FRN: 1899023535 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$204,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$183,600.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077241 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Cancelled
Cost:
$133,905.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$113,819.59
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899056212 | Service Provider: Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$55,210.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,689.29
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899067125 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$47,401.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,291.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
54%


FRN: 1899023142 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$36,085.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,476.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899049717 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023032 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,320.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055344 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$19,929.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,992.96
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899056504 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$16,119.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,611.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066230 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$516.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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