BEN:
135524

Type:
DISTRICT


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


FRN: 2299057690 | Service Provider: Greatline Electric, Inc. (143007717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$302,787.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$181,672.38
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023710 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$54,105.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$32,463.22
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023695 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$49,624.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$29,774.59
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057851 | Service Provider: Greatline Electric, Inc. (143007717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$43,373.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,024.22
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
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.