BEN:
135336

Type:
DISTRICT


APTAKISIC-TRIPP CCSD #102
1231 WEILAND RD
BUFFALO GROVE, IL 60089


FRN: 1699003829 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$48,814.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19,525.92
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699003832 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$41,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,440.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699048121 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$12,416.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,966.66
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
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!
Make sure all your eligible bills have been submitted through USAC.