BEN:
135306

Type:
DISTRICT


TOWNSHIP HIGH SCHOOL DIST 211
1750 S ROSELLE ROAD
PALATINE, IL 60067


FRN: 1899066850 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$154,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$92,484.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051027 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$114,124.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68,474.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050914 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$107,216.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,329.97
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050948 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$106,055.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,633.11
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050859 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$87,628.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,576.90
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051147 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$81,093.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,656.15
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066648 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$57,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,272.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066795 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$52,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,680.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899051102 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$6,288.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,773.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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