BEN:
135538

Type:
DISTRICT


WEST HARVEY-DIXMOOR P S D 147
191 W 155TH PL
HARVEY, IL 60426


FRN: 2299008073 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$60,324.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$54,291.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008075 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$45,570.72
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$41,013.65
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029784 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,130.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,360.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029810 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$5,292.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,498.20
Contract Exp Date:
2024-06-30
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.