BEN:
16075186

Type:
SCHOOL


ACADEMY FOR CHILDREN
2350 BERNICE RD
LANSING, IL 60438


FRN: 2099074073 | Service Provider: B & J Early Childhood Education ... (143052008)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-02
Status:
Cancelled
Cost:
$8,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,800.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074348 | Service Provider: B & J Early Childhood Education ... (143052008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Cancelled
Cost:
$3,795.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,225.75
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074125 | Service Provider: B & J Early Childhood Education ... (143052008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$2,274.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,932.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099074093 | Service Provider: B & J Early Childhood Education ... (143052008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$318.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099074011 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-26
Status:
Funded
Cost:
$220.00
Service Start Date:
2021-05-24
Form 486:
Yes
Cmtd:
$198.00
Contract Exp Date:
2021-06-01
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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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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