BEN:
135548

Type:
DISTRICT


TROY SCHOOL DISTRICT 30-C
3389 LONG FORD DR.
JOLIET, IL 60431


FRN: 1899013400 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$63,918.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,350.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899013401 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$39,565.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,739.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052073 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$17,154.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,577.48
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899055039 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$17,154.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,292.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052087 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$14,570.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,285.02
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899055045 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$14,570.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,742.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052078 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$11,750.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,875.02
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899055041 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$11,750.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,050.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052085 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$8,694.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,347.48
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899055043 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,694.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,216.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899055040 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,225.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,935.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052076 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$8,225.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,112.52
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899055042 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$7,989.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,793.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052079 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$7,989.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,994.98
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899052086 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$7,755.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,877.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899055044 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$7,755.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,653.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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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!

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