BEN:
135310

Type:
DISTRICT


MAINE TWP HIGH SCHOOL DIST 207
1131 S DEE RD
PARK RIDGE, IL 60068


FRN: 2099010645 | Service Provider: Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$174,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87,300.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099060825 | Service Provider: Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$124,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,280.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099010643 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$69,242.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,621.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099054626 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$45,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,580.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054628 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,376.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,688.34
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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