BEN:
135284

Type:
DISTRICT


GOLF SCHOOL DISTRICT 67
9401 WAUKEGAN RD
MORTON GROVE, IL 60053


FRN: 1999004135 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$33,439.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,719.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
62%


FRN: 1999023890 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$22,487.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,243.85
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015839 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$21,811.44
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,905.72
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999023893 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$21,515.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,757.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999019624 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,013.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,506.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999022561 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,338.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,669.26
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
61%


FRN: 1999023896 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$24.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12.24
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999023892 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$24.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12.24
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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.