BEN:
135708

Type:
DISTRICT


NAPERVILLE COMM UNIT S D 203
203 W HILLSIDE RD
NAPERVILLE, IL 60540


FRN: 1899060745 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$200,703.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$80,281.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067395 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$197,972.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,189.15
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899067850 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$103,186.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,274.67
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899067779 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,240.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060671 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,360.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
67%


FRN: 1899060763 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$28,788.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,515.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
14%


FRN: 1899071464 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$23,382.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,353.11
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
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.