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!
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