BEN:
135287

Type:
DISTRICT


NILES TWP DEPT OF SPECIAL ED
8701 MENARD AVE
MORTON GROVE, IL 60053


FRN: 2099008305 | Service Provider: Net56, Inc (143025679)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099059249 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,078.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,039.31
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099063668 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$502.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$251.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
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.