BEN:
135541

Type:
DISTRICT


HAZEL CREST SCH DIST 152 1/2
1010 W. 170TH
HAZELCREST, IL 60429


FRN: 2099058451 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,143.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099062947 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$27,264.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,538.14
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099062938 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$17,766.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,989.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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.