BEN:
135505

Type:
DISTRICT


BLOOM HIGH SCHOOL DISTRICT 206
100 W 10TH ST
CHICAGO HTS, IL 60411


FRN: 1999023900 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$75,984.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,385.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999023898 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,620.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,658.65
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999069565 | Service Provider: LTD Technology Solutions, Inc (143044097)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$6,090.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,176.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999065841 | Service Provider: LTD Technology Solutions, Inc (143044097)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,205.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,724.25
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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