BEN:
135304

Type:
DISTRICT


N CHICAGO C U SCH DIST 187
2000 LEWIS AVE
NORTH CHICAGO, IL 60064


FRN: 1899062959 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$111,934.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$100,740.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899061665 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$49,081.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,908.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899061536 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$36,504.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,650.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899061720 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$23,392.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,339.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
64%


FRN: 1899066897 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$20,875.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,744.30
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061860 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$20,833.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,083.39
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899061463 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$20,683.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,068.37
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899061830 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$19,799.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,979.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899061770 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$18,506.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,850.66
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899066950 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,200.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899061897 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,237.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$123.74
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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