BEN:
154027

Type:
DISTRICT


Special Education Services, Inc.
900 Jorie Boulevard, Suite 59
Oak Brook, IL 60521


FRN: 2199055574 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$80,061.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,055.44
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199059162 | Service Provider: ETS Enterprises (143036810)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$77,950.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,257.50
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
6%


FRN: 2199058437 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$37,425.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,811.68
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199055546 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$24,953.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,458.17
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199056688 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$17,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,444.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199056692 | Service Provider: Computer Techniques, Inc. (143021017)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$13,858.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,472.70
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199056696 | Service Provider: SYNDEO NETWORKS, INC. (143036990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$10,032.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,028.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
85%


FRN: 2199056695 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,210.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199064166 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$2,712.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,305.20
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199059065 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$2,444.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,077.57
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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.