BEN:
135774
Type:
DISTRICT
MORTON HIGH SCHOOL DIST 201
2423 South AUSTIN BLVD
CICERO, IL 60804
FRN: 2299058533 | Service Provider:
Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$530,999.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$451,349.20
Contract Exp Date:
2023-09-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$59,888.03
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,904.83
Contract Exp Date:
2023-09-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$39,845.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$35,861.18
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,067.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,960.98
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Blue Wire Communications (143030728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,597.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,007.45
Contract Exp Date:
2023-09-01
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.