BEN:
17011656

Type:
SLC CONSORTIUM


CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION
861 South Church Rd
Bensonville, IL 60106


FRN: 1899032121 | Service Provider: GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$17,627.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,864.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899039657 | Service Provider: Aqueity, Inc. (143049096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$10,338.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,270.53
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060805 | Service Provider: Aqueity, Inc. (143049096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$6,613.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,290.62
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033918 | Service Provider: Aqueity, Inc. (143049096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,819.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,655.81
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041622 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,678.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,743.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899079686 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,328.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,664.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899054167 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,239.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,295.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899082076 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,238.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,591.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081871 | Service Provider: Aqueity, Inc. (143049096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,892.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,446.38
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044782 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,638.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,111.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899025501 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,398.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,158.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899032102 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,158.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,727.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081814 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,098.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,049.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
80%


FRN: 1899082035 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,098.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,259.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899060021 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,038.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$815.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899033540 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,514.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$605.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899081870 | Service Provider: Aqueity, Inc. (143049096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$939.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$469.92
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033905 | Service Provider: Aqueity, Inc. (143049096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$695.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$556.38
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060766 | Service Provider: Aqueity, Inc. (143049096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$683.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$546.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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!

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