BEN:
135248

Type:
DISTRICT


WOODLAND SCHOOL DISTRICT 50
1105 N. Hunt Club Rd.
Gurnee, IL 60030


FRN: 1899050777 | Service Provider: Computer Power Systems LLC (143006513)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$192,580.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$115,548.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
106%


FRN: 1899005608 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,151.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,690.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899005603 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,947.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,168.51
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899041737 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$7,017.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,508.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899041720 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$3,670.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,835.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899041695 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$3,229.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,614.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899050827 | Service Provider: Computer Power Systems LLC (143006513)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$2,625.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,575.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899041760 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,459.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-05-27
Disbursed:
--




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!

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