BEN:
135287

Type:
DISTRICT


NILES TWP DEPT OF SPECIAL ED
8701 MENARD AVE
MORTON GROVE, IL 60053


FRN: 2199045764 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$43,754.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,877.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
41%


FRN: 2199022133 | Service Provider: Net56, Inc (143025679)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$11,846.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,923.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199039056 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$502.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$251.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
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.