BEN:
135488

Type:
DISTRICT


NORTH BERWYN SD 98
6633 16TH STREET
BERWYN, IL 60402


FRN: 1899018480 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$85,824.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,582.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899005451 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$71,558.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,402.34
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899032497 | Service Provider: Peters & Associates Inc (143020190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$61,595.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,355.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899018837 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$50,397.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,039.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899005450 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$47,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,660.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036140 | Service Provider: Peters & Associates Inc (143020190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$38,868.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,037.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034105 | Service Provider: Peters & Associates Inc (143020190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$37,403.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,792.55
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034582 | Service Provider: Peters & Associates Inc (143020190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,868.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,287.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061469 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$9,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,007.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899061908 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,446.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899061723 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,556.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,272.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899061824 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,936.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899018876 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,047.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$404.71
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899033933 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,032.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$403.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899021034 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,622.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$262.25
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899036508 | Service Provider: Peters & Associates Inc (143020190)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,104.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$938.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899036569 | Service Provider: Peters & Associates Inc (143020190)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$735.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$625.57
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899036546 | Service Provider: Peters & Associates Inc (143020190)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$735.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$625.57
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899036551 | Service Provider: Peters & Associates Inc (143020190)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$459.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$390.97
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
0%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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