BEN:
135505
Type:
DISTRICT
BLOOM HIGH SCHOOL DISTRICT 206
100 W 10TH ST
CHICAGO HTS, IL 60411
FRN: 2299001603 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,442.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,297.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299001592 | Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,267.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,840.88
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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[ ] 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.