BEN:
135658

Type:
DISTRICT


WORTH SCHOOL DISTRICT 127
11218 RIDGELAND AVENUE
WORTH, IL 60482


FRN: 1899059901 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$37,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,020.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034726 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$23,978.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,381.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035115 | Service Provider: S&G Communications, Inc. (143049565)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,891.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,107.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899034741 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,286.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,193.53
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059881 | Service Provider: AT&T Mobility (143037517)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,212.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$421.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
71%




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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