BEN:
135501

Type:
DISTRICT


THORNTON FRACTIONAL H S D 215
1601 WENTWORTH AVE
CALUMET CITY, IL 60409


FRN: 2299007185 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$116,877.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$105,189.30
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035185 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,845.03
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,418.28
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034961 | Service Provider: Code Red Security LLC (143049878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,621.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,478.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.