BEN:
135479

Type:
DISTRICT


EVANSTON-SKOKIE SCHOOL DISTRICT 65
1500 McDaniel Avenue
EVANSTON, IL 60201


FRN: 1899003286 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$244,260.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$146,556.58
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055945 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$101,839.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,103.76
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1899056078 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$88,621.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,173.19
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1899054772 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$74,726.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,836.11
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1899055466 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$74,511.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,706.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1899054697 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$47,817.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,690.49
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1899003287 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$36,500.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,900.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899059434 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Cancelled
Cost:
$35,095.78
Service Start Date:
2018-07-01
Form 486:
--
Req:
$21,057.47
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059326 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Cancelled
Cost:
$33,713.23
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,227.94
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059374 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Cancelled
Cost:
$29,550.14
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,730.08
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059448 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Cancelled
Cost:
$28,185.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$16,911.30
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054673 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$25,111.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,066.81
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
85%


FRN: 1899059266 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Cancelled
Cost:
$14,282.22
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,569.33
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059459 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Cancelled
Cost:
$12,707.59
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,624.55
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899056222 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$10,311.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,186.78
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899057159 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$9,582.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,749.34
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899059466 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Cancelled
Cost:
$8,008.33
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,805.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059556 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$7,719.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,631.89
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899059479 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$5,806.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,483.64
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899059549 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$5,524.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,314.62
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899059551 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$4,893.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,935.81
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899059537 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$4,562.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,737.79
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899054685 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$4,400.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,640.02
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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