BEN:
135774

Type:
DISTRICT


MORTON HIGH SCHOOL DIST 201
2423 South AUSTIN BLVD
CICERO, IL 60804


FRN: 1999077196 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,040.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999076992 | Service Provider: Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$42,191.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,862.35
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076062 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$39,845.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,861.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999077193 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$31,067.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,960.98
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999076999 | Service Provider: Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$17,920.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,232.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076995 | Service Provider: Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$17,130.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,561.31
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076997 | Service Provider: Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$10,093.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,579.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077000 | Service Provider: Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$9,388.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,980.23
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999077001 | Service Provider: Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$850.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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