BEN:
135618
Type:
DISTRICT
BURBANK SCHOOL DISTRICT 111
7600 CENTRAL AVE
BURBANK, IL 60459
FRN: 1899028277 | Service Provider:
Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$94,890.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,912.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$75,409.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,327.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
80%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$26,796.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,436.99
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
Opt2mized Networks, Inc. (143032123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$24,949.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,959.92
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,167.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,334.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
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.