BEN:
135338

Type:
DISTRICT


WHEELING SCHOOL DISTRICT 21
999 WEST DUNDEE ROAD
WHEELING, IL 60090


FRN: 1999056056 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$114,753.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$103,278.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999000413 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$114,753.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$103,278.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999056084 | Service Provider: Net56, Inc (143025679)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$108,819.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$97,937.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999056051 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$66,067.92
Service Start Date:
2019-07-01
Form 486:
--
Req:
$59,461.13
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999000408 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$66,067.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,461.13
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-05-31
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.