BEN:
135475
Type:
DISTRICT
SCHAUMBURG COMM CONS DIST 54
524 E SCHAUMBURG RD
SCHAUMBURG, IL 60194
FRN: 1899067624 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$217,164.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,865.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$27,245.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,898.36
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
64%
| Service Provider:
SynerComm Inc. (143049323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$14,145.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,658.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,335.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$534.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
98%
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[ ] is a warning! Action may be required to secure funding!
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