BEN:
135578

Type:
DISTRICT


ELEMENTARY SCHOOL DIST 159
6202 VOLLMER ROAD
MATTESON, IL 60443


FRN: 1999077320 | Service Provider: Revival Technology, LLC (143049744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$37,687.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,149.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071571 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$31,009.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,807.36
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999071431 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$30,747.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,597.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046947 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$11,839.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,471.60
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.