BEN:
135634

Type:
DISTRICT


PARK FOREST SCHOOL DIST 163
242 SOUTH ORCHARD DRIVE
PARK FOREST, IL 60466


FRN: 2099082042 | Service Provider: Marcor Technologies, Inc. (143042983)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$81,420.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$69,207.43
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075988 | Service Provider: Marcor Technologies, Inc. (143042983)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
No
Req:
$25,500.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099022335 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,979.50
Service Start Date:
2021-06-15
Form 486:
Yes
Cmtd:
$11,681.55
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-28
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.