BEN:
16065714

Type:
SLC CONSORTIUM


NORTH DUPAGE SPECIAL EDUCATION COOPERATIVE
132 PINE AVE.
ROSELLE, IL 60172


FRN: 1899060504 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,038.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,631.04
Contract Exp Date:
2020-03-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060946 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$863.52
Contract Exp Date:
2020-03-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060992 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$863.52
Contract Exp Date:
2020-03-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.