BEN:
135269

Type:
DISTRICT


LINCOLNSHIRE-PRAIRIEVW S D 103
1370 RIVERWOODS RD
LINCOLNSHIRE, IL 60069


FRN: 1999063297 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Cancelled
Cost:
$128,838.11
Service Start Date:
2019-07-01
Form 486:
--
Req:
$122,745.37
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999023572 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$37,592.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,036.82
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
74%


FRN: 1999029651 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,991.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,996.59
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063986 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-05
Status:
Cancelled
Cost:
$11,091.82
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,436.73
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!
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