BEN:
135658

Type:
DISTRICT


WORTH SCHOOL DISTRICT 127
11218 RIDGELAND AVENUE
WORTH, IL 60482


FRN: 2199015938 | Service Provider: Current Technologies Corporation (143006151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$64,526.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,847.53
Contract Exp Date:
2023-01-27
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199003365 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$29,258.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,332.67
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015997 | Service Provider: Current Technologies Corporation (143006151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$29,257.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,868.50
Contract Exp Date:
2023-01-27
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199003355 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,778.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,800.67
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
89%


FRN: 2199015985 | Service Provider: Current Technologies Corporation (143006151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$18,612.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,820.57
Contract Exp Date:
2023-01-27
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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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