BEN:
135460

Type:
DISTRICT


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


FRN: 2199013279 | Service Provider: Net56, Inc (143025679)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$35,604.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,362.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199042119 | Service Provider: Dyopath, LLC (143052483)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$18,548.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,129.24
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050572 | Service Provider: Dexon Computer, Inc (143032698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$10,862.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,517.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
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!
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