BEN:
135460

Type:
DISTRICT


SALT CREEK SCHOOL DISTRICT 48
1110 S VILLA AVE
VILLA PARK, IL 60181


FRN: 2099016240 | Service Provider: Net56, Inc (143025679)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,140.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099052124 | Service Provider: Single Path LLC (143030968)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$14,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,832.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052142 | Service Provider: Single Path LLC (143030968)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$743.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$446.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.