BEN:
135691

Type:
SCHOOL


BUTLER SCHOOL DISTRICT 53
2801 YORK RD
OAK BROOK, IL 60523


FRN: 2199037868 | Service Provider: Sierra Consulting Group, Inc. (d... (143052566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$81,640.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,328.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2024-05-28
Disbursed:
95%


FRN: 2199029382 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$19,137.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,827.57
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2023-02-27
Disbursed:
87%


FRN: 2199029391 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$18,195.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,639.17
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2023-02-27
Disbursed:
29%




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!
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