BEN:
135222

Type:
DISTRICT


CRYSTAL LAKE COMM SCH DIST 47
300 COMMERCE DRIVE
CRYSTAL LAKE, IL 60014


FRN: 1899003043 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$170,473.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$85,236.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899003059 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$26,651.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,325.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003046 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$16,419.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,209.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002829 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,609.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,304.92
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003056 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,558.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$779.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029913 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$584.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$292.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899029912 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$438.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$219.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899029921 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$438.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$219.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899029919 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$438.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$219.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899029911 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$292.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$146.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899029920 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$292.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$146.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899029917 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$292.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$146.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899029916 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$146.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899029915 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$146.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899029914 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$146.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899029905 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$146.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899029922 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$146.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
97%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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