BEN:
135602

Type:
DISTRICT


LINCOLN WAY COMM H S DIST 210
1801 E LINCOLN HWY
NEW LENOX, IL 60451


FRN: 1899004013 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$96,007.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,402.88
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
79%


FRN: 1899035170 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$23,914.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,565.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
94%


FRN: 1899034830 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$22,495.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,998.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
83%


FRN: 1899035189 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$14,772.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,908.98
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
79%


FRN: 1899034882 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,307.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$922.99
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
47%


FRN: 1899035187 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,307.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$922.99
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
38%


FRN: 1899035195 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,153.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$461.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
38%




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!

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