BEN:
135541

Type:
DISTRICT


HAZEL CREST SCH DIST 152 1/2
1010 W. 170TH
HAZELCREST, IL 60429


FRN: 2199039751 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,020.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,917.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199038609 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,384.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199022644 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,641.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,977.44
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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.