BEN:
135625

Type:
DISTRICT


CONS HIGH SCHOOL DISTRICT 230
15100 S 94TH AVE UPPR
ORLAND PARK, IL 60462


FRN: 1899005718 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$223,628.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$111,814.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899031711 | Service Provider: Graybar Electric Co., Inc.- Chic... (143005599)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$121,663.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,831.77
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899013531 | Service Provider: G4 Communications, Corp. (143024128)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$49,668.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$24,834.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899043571 | Service Provider: G4S Secure Integration LLC (143049618)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$49,668.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,834.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
1%


FRN: 1899005715 | Service Provider: First Communications (143001236)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,493.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,746.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031814 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,851.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,425.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
51%


FRN: 1899031705 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$10,038.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,019.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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