BEN:
135294

Type:
DISTRICT


MUNDELEIN ELEM SCHOOL DIST 75
470 NORTH LAKE STREET
MUNDELEIN, IL 60060


FRN: 1899027635 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$58,650.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,190.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070566 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$41,024.00
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$24,614.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899070637 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$20,074.00
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$12,044.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899070681 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$18,358.00
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$11,014.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899070735 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$6,250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$3,750.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899070763 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$2,592.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,555.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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