BEN:
71027

Type:
SCHOOL


UNION RIDGE ELEM SCHOOL
4600 N OAK PARK AVE
HARWOOD HEIGHTS, IL 60706


FRN: 1899077561 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$25,666.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,400.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
87%


FRN: 1899076540 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,776.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899078342 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$8,961.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,376.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
87%




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!

Keep an eye out for the Last Date to Invoice!
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