BEN:
135691

Type:
SCHOOL


BUTLER SCHOOL DISTRICT 53
2801 YORK RD
OAK BROOK, IL 60523


FRN: 2099046051 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$16,647.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,329.52
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099083715 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$13,448.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$2,689.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099059774 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$10,679.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,135.85
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099059769 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$8,703.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,740.70
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099046084 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$5,698.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,139.76
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2022-02-25
Disbursed:
21%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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