BEN:
135634

Type:
DISTRICT


PARK FOREST SCHOOL DIST 163
242 SOUTH ORCHARD DRIVE
PARK FOREST, IL 60466


FRN: 2199059992 | Service Provider: Marcor Technologies, Inc. (143042983)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
39%


FRN: 2199062124 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$12,048.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,843.31
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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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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