BEN:
135272

Type:
DISTRICT


LAKE ZURICH SCHOOL DISTRICT 95
400 S OLD RAND ROAD
LAKE ZURICH, IL 60047


FRN: 1899014107 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$105,190.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,076.27
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014137 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$47,059.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,823.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
72%


FRN: 1899014095 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$36,678.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,671.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014158 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$26,812.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,725.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899014149 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046881 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,694.78
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$1,077.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899046430 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,185.02
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$874.01
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899046322 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,019.96
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$807.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899046383 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,752.78
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$701.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899046406 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,642.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$656.83
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899046798 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,257.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$502.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899046344 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,070.46
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$428.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899046479 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$901.32
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$360.53
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899046465 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$884.10
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$353.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899046980 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$279.30
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$111.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899054223 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$279.30
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$111.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
58%




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.