BEN:
71027

Type:
SCHOOL


UNION RIDGE ELEM SCHOOL
4600 N OAK PARK AVE
HARWOOD HEIGHTS, IL 60706


FRN: 2099046424 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,776.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099046434 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$9,922.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$5,953.20
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099046437 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$3,845.49
Service Start Date:
2020-11-18
Form 486:
Yes
Cmtd:
$2,307.29
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046442 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,770.87
Service Start Date:
2020-11-18
Form 486:
Yes
Cmtd:
$1,062.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%




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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