BEN:
135459

Type:
DISTRICT


DU PAGE HIGH SCH DISTRICT 88
101 W HIGHRIDGE RD
VILLA PARK, IL 60181


FRN: 1999032157 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
17%


FRN: 1999039359 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,786.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,871.82
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
75%


FRN: 1999032167 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999046173 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,181.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,108.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
92%




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.