BEN:
17000486

Type:
DISTRICT


COMMUNITY HIGH SCH DIST 128
50 LAKEVIEW PARKWAY
VERNON HILLS, IL 60061


FRN: 1899055383 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$125,185.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,074.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060925 | Service Provider: Timco (143005625)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-28
Status:
Cancelled
Cost:
$80,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$32,000.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899060396 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-03-28
Status:
Funded
Cost:
$5,350.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,140.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899060139 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-03-28
Status:
Funded
Cost:
$5,033.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,013.47
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
51%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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