BEN:
135524

Type:
DISTRICT


FLOSSMOOR SCHOOL DISTRICT 161
41 East Elmwood Dr.
Chicago Heights, IL 60411


FRN: 2199057635 | Service Provider: Greatline Electric, Inc. (143007717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$99,531.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,718.90
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036367 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$50,197.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,118.32
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199036523 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,803.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,881.97
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199057501 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$10,203.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,122.14
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
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.