BEN:
135464

Type:
DISTRICT


WEST CHICAGO ELEM SCH DIST 33
312 E FOREST AVE
WEST CHICAGO, IL 60185


FRN: 1899020469 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$243,692.46
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$219,323.21
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899029428 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$72,618.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,261.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899020474 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$49,500.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$44,550.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
65%


FRN: 1899038136 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$38,461.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,692.12
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899038181 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$30,697.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,093.08
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899037978 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$29,916.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,429.14
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899038177 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,622.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,079.54
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899038114 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$22,365.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,010.29
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899020554 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,157.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,942.16
Contract Exp Date:
2018-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899038168 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$19,696.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,741.81
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899038125 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$15,795.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,426.36
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899038121 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,079.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,867.25
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899029493 | Service Provider: Access One, Inc. (143021663)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,688.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$568.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
59%


FRN: 1899038172 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,090.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,477.29
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899029503 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,574.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$257.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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