BEN:
135623

Type:
DISTRICT


RICH TWP HIGH SCHOOL DIST 227
20290 GOVERNORS HWY
OLYMPIA FIELDS, IL 60461


FRN: 2099053378 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$46,849.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,164.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
77%


FRN: 2099053326 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Denied
Cost:
$44,673.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$53,067.10
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099053432 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$25,535.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,982.29
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099053390 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Denied
Cost:
$23,132.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,819.05
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099038437 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099038439 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Denied
Cost:
$8,064.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,257.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099053364 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,050.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
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.