BEN:
135322

Type:
DISTRICT


SKOKIE SCHOOL DISTRICT 73-1/2
8000 PRAIIRIE ROAD
SKOKIE, IL 60076


FRN: 1999047019 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$28,745.90
Service Start Date:
2019-07-26
Form 486:
Yes
Cmtd:
$14,372.95
Contract Exp Date:
2020-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 1999047211 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$21,963.60
Service Start Date:
2019-08-19
Form 486:
Yes
Cmtd:
$10,981.80
Contract Exp Date:
2020-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
86%




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.