BEN:
135784

Type:
DISTRICT


CALUMET SCHOOL DISTRICT 132
1440 W VERMONT AVE
CALUMET PARK, IL 60827


FRN: 1999007803 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$116,781.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$105,103.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
61%


FRN: 1999007816 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,932.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,938.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
74%


FRN: 1999007821 | Service Provider: Clear Corp (143035128)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-07-11
Status:
Cancelled
Cost:
$14,700.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$37,485.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999007824 | Service Provider: Clear Corp (143035128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$13,956.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,863.11
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
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.