BEN:
16045575

Type:
SCHOOL


ERIE ELEMENTARY CHARTER SCHOOL
1405 N WASHTENAW
CHICAGO, IL 60622


FRN: 1999057474 | Service Provider: Midco Inc. (143006334)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$28,760.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,446.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999019346 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,134.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,620.85
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999027864 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,454.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,009.39
Contract Exp Date:
2021-06-30
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.