BEN:
69610

Type:
SCHOOL


ELIM CHRISTIAN SCHOOL
13020 S CENTRAL AVE
PALOS HEIGHTS, IL 60463


FRN: 2299003765 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,560.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,280.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021543 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,744.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,872.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
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!

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