BEN:
135212

Type:
DISTRICT


TOWNSHIP HIGH SCHOOL DIST 214
2121 S GOEBBERT RD
ARLINGTON HTS, IL 60005


FRN: 2299058373 | Service Provider: Peak Electric, Inc. (143044088)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$695,043.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$347,521.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031976 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$261,534.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$130,767.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033324 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,320.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,160.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
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.