BEN:
135784

Type:
DISTRICT


CALUMET SCHOOL DISTRICT 132
1440 W VERMONT AVE
CALUMET PARK, IL 60827


FRN: 2199048750 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$64,101.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,691.44
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199048765 | Service Provider: Clear Corp (143035128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Denied
Cost:
$43,436.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$36,920.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.