BEN:
135386
Type:
DISTRICT
LEYDEN COMM HIGH SCH DIST 212
3400 ROSE ST
FRANKLIN PARK, IL 60131
FRN: 2199029053 | Service Provider:
Opt2mized Networks, Inc. (143032123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$299,191.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$239,353.31
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199007147 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$40,387.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,309.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
99%
FRN: 2199007146 | Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$27,288.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,831.17
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
99%
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.