BEN:
135402

Type:
DISTRICT


MARQUARDT SCHOOL DISTRICT 15
1860 GLEN ELLYN ROAD
GLENDALE HTS, IL 60139


FRN: 1899025850 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$297,733.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$267,959.99
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899027199 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$191,268.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$172,141.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025873 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,840.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028630 | Service Provider: Pentegra Systems LLC (143008416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$56,230.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,796.28
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028383 | Service Provider: Pentegra Systems LLC (143008416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$42,701.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,295.85
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028751 | Service Provider: Pentegra Systems LLC (143008416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$38,771.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,955.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028940 | Service Provider: Pentegra Systems LLC (143008416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$34,469.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,299.18
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028852 | Service Provider: Pentegra Systems LLC (143008416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$33,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,339.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028637 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$30,477.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,047.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
63%


FRN: 1899028664 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$27,260.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,726.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899028608 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,519.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,451.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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