BEN:
135212

Type:
DISTRICT


TOWNSHIP HIGH SCHOOL DIST 214
2121 S GOEBBERT RD
ARLINGTON HTS, IL 60005


FRN: 1899003275 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$260,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$104,160.00
Contract Exp Date:
2026-02-12
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024403 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$61,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,480.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003277 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$56,196.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,478.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050443 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$29,825.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,930.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003279 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$22,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,928.00
Contract Exp Date:
2026-02-12
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055276 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$20,593.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,237.29
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003278 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$8,196.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,278.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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[ ] 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!

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