BEN:
135609

Type:
DISTRICT


OAK LAWN COMM SCH DISTRICT 229
9400 SOUTHWEST HWY
OAK LAWN, IL 60453


FRN: 2199020886 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$123,980.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$74,388.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199000134 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,067.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,640.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199027123 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$12,500.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,500.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199000127 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,016.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,609.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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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