BEN:
135287

Type:
DISTRICT


NILES TWP DEPT OF SPECIAL ED
8701 MENARD AVE
MORTON GROVE, IL 60053


FRN: 1999003694 | Service Provider: Net56, Inc (143025679)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,488.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,092.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
84%


FRN: 1999058186 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058194 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$3,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055504 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$542.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$325.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
28%


FRN: 1999058188 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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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