BEN:
135272
Type:
DISTRICT
LAKE ZURICH SCHOOL DISTRICT 95
400 S OLD RAND ROAD
LAKE ZURICH, IL 60047
FRN: 1799060414 | Service Provider:
Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$104,779.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$41,911.97
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$46,891.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,756.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
99%
| Service Provider:
Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$32,139.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,855.65
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$29,544.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,817.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Cancelled
Cost:
$15,854.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,341.66
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$10,170.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,068.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$1,584.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$633.60
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$1,188.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$475.20
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
20%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.