BEN:
135537
Type:
DISTRICT
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
465 E 170TH STREET
SOUTH HOLLAND, IL 60473
FRN: 1999055703 | Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$88,706.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,836.19
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
94%
FRN: 1999055697 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$82,476.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,228.62
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
64%
FRN: 1999059131 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$66,565.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,580.42
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 1999058175 | Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$23,866.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,479.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
71%
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.