BEN:
135442

Type:
DISTRICT


RIVER GROVE SCHOOL DIST 85 1/2
2650 THATCHER
RIVER GROVE, IL 60171


FRN: 2199020076 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$19,291.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,432.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199058881 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$11,499.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,199.58
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199021979 | Service Provider: Greatline Electric, Inc. (143007717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$9,976.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,980.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046498 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$3,119.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,495.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
79%


FRN: 2199020079 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$2,947.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,358.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
75%




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[ ] is a warning! Action may be required to secure funding!

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