BEN:
135509

Type:
DISTRICT


CHICAGO HEIGHTS SCH DIST 170
30 W 16TH STREET
CHICAGO HEIGHTS, IL 60411


FRN: 2099009602 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$253,728.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$228,355.31
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099048975 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$50,428.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,864.17
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099048981 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$30,005.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,504.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
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.