BEN:
135595

Type:
DISTRICT


MORRIS SCHOOL DISTRICT 54
2001 DUPONT AVE
MORRIS, IL 60450


FRN: 1999059519 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$63,659.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,195.93
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059577 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$46,983.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,190.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999019007 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,976.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999019012 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,162.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,897.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
91%




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.