BEN:
135784

Type:
DISTRICT


CALUMET SCHOOL DISTRICT 132
1440 W VERMONT AVE
CALUMET PARK, IL 60827


FRN: 2099011263 | Service Provider: Clear Corp (143035128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Denied
Cost:
$29,729.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$29,471.51
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099011255 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$16,866.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,179.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099084359 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$14,956.20
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$13,460.58
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099011259 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$4,983.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,484.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099011274 | Service Provider: Clear Corp (143035128)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-13
Status:
Denied
Cost:
$1,840.63
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,564.54
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!

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