BEN:
135774

Type:
DISTRICT


MORTON HIGH SCHOOL DIST 201
2423 South AUSTIN BLVD
CICERO, IL 60804


FRN: 2099082511 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$137,952.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$117,259.72
Contract Exp Date:
2021-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 2099082513 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$137,952.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$117,259.72
Contract Exp Date:
2021-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-06-07
Disbursed:
0%


FRN: 2099082026 | Service Provider: Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$118,756.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$100,942.60
Contract Exp Date:
2021-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099082514 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$64,943.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,201.82
Contract Exp Date:
2021-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099082515 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$57,863.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$49,183.55
Contract Exp Date:
2020-09-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033021 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$39,845.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,861.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099033026 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$31,067.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,960.98
Contract Exp Date:
2024-06-30
Invoice:
BEAR
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.