BEN:
135611

Type:
DISTRICT


COMMUNITY HIGH SCHOOL DIST 218
10701 SOUTH KILPATRICK AVENUE
OAK LAWN, IL 60453


FRN: 1999031470 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$204,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$183,600.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999073128 | Service Provider: Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$96,393.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,754.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034623 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Denied
Cost:
$63,049.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$53,591.65
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999042577 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Denied
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$32,400.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999031751 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,320.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044930 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,941.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,947.44
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999045145 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
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.