BEN:
135713

Type:
DISTRICT


COMMUNITY UNIT SCHOOL DISTRICT 308
4175 ROUTE 71
OSWEGO, IL 60543


FRN: 1899053397 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Funded
Cost:
$267,293.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$133,646.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899053411 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$230,233.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$115,116.75
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899053432 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$102,448.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,224.14
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899053468 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$61,469.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,734.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899053435 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$44,940.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$22,470.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899053438 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$43,320.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,660.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899053401 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899053463 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$15,692.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,846.07
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899053455 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$12,608.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,304.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899053471 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$11,374.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,687.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053445 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$9,987.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,993.77
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053459 | Service Provider: Direct 2 OEM LLC (143049507)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$6,610.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,305.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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