BEN:
135540

Type:
DISTRICT


PRAIRIE-HILLS SCHOOL DIST 144
3015 W 163RD ST
MARKHAM, IL 60426


FRN: 1999074667 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$107,376.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$91,270.25
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071628 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$103,938.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$93,544.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999074331 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$102,713.88
Service Start Date:
2019-07-01
Form 486:
--
Req:
$228,528.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999074049 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$95,396.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,856.54
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999075423 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$1,394.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,554.70
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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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