BEN:
135484

Type:
DISTRICT


RIVER FOREST SCHOOL DIST 90
7776 LAKE ST
RIVER FOREST, IL 60305


FRN: 1999007453 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,183.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,273.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007450 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,840.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999024110 | Service Provider: Opt2mized Networks, Inc. (143032123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$15,358.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,143.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999077810 | Service Provider: Opt2mized Networks, Inc. (143032123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$8,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,300.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999024124 | Service Provider: Opt2mized Networks, Inc. (143032123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,836.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,134.49
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999007466 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,453.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,981.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999024134 | Service Provider: Opt2mized Networks, Inc. (143032123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$6,850.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,740.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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!

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