BEN:
135314

Type:
DISTRICT


PROSPECT HTS SCHOOL DIST 23
700 N SCHOENBECK RD
PROSPECT HTS, IL 60070


FRN: 2299014790 | Service Provider: RCN Telecom Sevices of Illinois,... (143035057)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$58,524.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$29,262.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026191 | Service Provider: EMPIST, LLC. (143036262)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$29,100.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,550.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026188 | Service Provider: EMPIST, LLC. (143036262)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,499.84
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,749.92
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014795 | Service Provider: RCN Telecom Sevices of Illinois,... (143035057)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,188.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,594.00
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.