BEN:
135310

Type:
DISTRICT


MAINE TWP HIGH SCHOOL DIST 207
1131 S DEE RD
PARK RIDGE, IL 60068


FRN: 2299030515 | Service Provider: Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$174,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$87,300.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030525 | Service Provider: Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$153,816.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$76,908.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030496 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$73,491.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,745.98
Contract Exp Date:
2023-06-30
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.