BEN:
135228
Type:
DISTRICT
DES PLAINES SCHOOL DISTRICT 62
777 E ALGONQUIN RD
DES PLAINES, IL 60016
FRN: 1999053454 | Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$223,297.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$178,638.05
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
40%
FRN: 1999019620 | Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$167,659.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$134,127.55
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
62%
FRN: 1999044895 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$55,033.83
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$44,027.06
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
68%
FRN: 1999019619 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$21,487.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,190.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
FRN: 1999019617 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$14,024.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,219.78
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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