BEN:
135215

Type:
DISTRICT


BARRINGTON CUSD 220
310 E. JAMES ST
BARRINGTON, IL 60010


FRN: 1899074848 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$173,580.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,432.29
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899001317 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$156,782.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$62,713.15
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899001323 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$117,968.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,187.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059578 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$10,062.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,024.80
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059581 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$2,988.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,195.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059582 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$1,941.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$776.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059585 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$1,196.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$478.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059586 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$1,193.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$477.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059590 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$1,043.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$417.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059589 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$897.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$358.80
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059576 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$897.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$358.80
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059588 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$895.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$358.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059583 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$895.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$358.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059584 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$746.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$298.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059591 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$350.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$140.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
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.