BEN:
135623

Type:
DISTRICT


RICH TWP HIGH SCHOOL DIST 227
20290 GOVERNORS HWY
OLYMPIA FIELDS, IL 60461


FRN: 1999016623 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Denied
Cost:
$39,883.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$41,636.16
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999016603 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Denied
Cost:
$31,680.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$62,235.32
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999016577 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016617 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$8,064.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,257.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016630 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,050.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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