BEN:
135595

Type:
DISTRICT


MORRIS SCHOOL DISTRICT 54
2001 DUPONT AVE
MORRIS, IL 60450


FRN: 2099052210 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$41,023.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,716.71
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099009504 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$24,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,472.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099052177 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,810.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,267.11
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 2099009510 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$2,878.20
Service Start Date:
2020-07-02
Form 486:
Yes
Cmtd:
$2,014.74
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
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!
Make sure all your eligible bills have been submitted through USAC.