BEN:
135357

Type:
DISTRICT


BEACH PARK SCHOOL DISTRICT 3
11315 W WADSWORTH RD
BEACH PARK, IL 60099


FRN: 2299040772 | Service Provider: Skyward, Inc. (143009668)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$227,626.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$193,482.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040559 | Service Provider: Skyward, Inc. (143009668)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$163,419.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$138,906.87
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007982 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$38,536.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$34,682.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046689 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,193.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,174.24
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.