BEN:
135609

Type:
DISTRICT


OAK LAWN COMM SCH DISTRICT 229
9400 SOUTHWEST HWY
OAK LAWN, IL 60453


FRN: 2099040784 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$42,234.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,340.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028696 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,752.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,251.22
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099040776 | Service Provider: Data-Comm Sales, Inc. (143006148)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,950.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,370.36
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028702 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,016.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,609.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
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.