BEN:
135774

Type:
DISTRICT


MORTON HIGH SCHOOL DIST 201
2423 South AUSTIN BLVD
CICERO, IL 60804


FRN: 2199051393 | Service Provider: Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$358,118.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$304,400.72
Contract Exp Date:
2022-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046311 | Service Provider: Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$350,411.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$297,850.12
Contract Exp Date:
2022-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199051504 | Service Provider: Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$151,721.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$128,963.36
Contract Exp Date:
2022-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199053596 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$39,845.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,861.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199053562 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$31,067.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,960.98
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
79%




This page contains status alerts for E-Rate Funding Requests.
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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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