BEN:
135501

Type:
DISTRICT


THORNTON FRACTIONAL H S D 215
1601 WENTWORTH AVE
CALUMET CITY, IL 60409


FRN: 2099062373 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$190,822.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$171,739.98
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099063572 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$121,035.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$102,880.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062389 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$112,437.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$101,193.84
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
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!
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