BEN:
135258

Type:
DISTRICT


NORTH SHORE SCHOOL DIST 112
1936 GREENBAY ROAD
HIGHLAND PARK, IL 60035


FRN: 2199037533 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$233,205.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$116,602.59
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199001614 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$189,855.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,927.62
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044044 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$46,929.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,464.98
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
54%




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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