BEN:
135617
Type:
DISTRICT
A E R O SPECIAL EDUCATION COOP
7600 MASON AVE
BURBANK, IL 60459
FRN: 1899021651 | Service Provider:
Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$24,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,680.00
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899021621 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$17,548.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,039.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
97%
FRN: 1899021627 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,578.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,063.04
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
63%
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.