BEN:
135270

Type:
DISTRICT


LAKE VILLA SCHOOL DISTRICT 41
131 MCKINLEY AVE
LAKE VILLA, IL 60046


FRN: 1999032150 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$202,022.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$101,011.36
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999078316 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$43,875.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,937.50
Contract Exp Date:
2019-11-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-12-18
Disbursed:
100%


FRN: 1999035410 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2019-12-01
Form 486:
Yes
Cmtd:
$21,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999035430 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$22,050.00
Service Start Date:
2019-12-01
Form 486:
Yes
Cmtd:
$11,025.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-06-20
Disbursed:
18%


FRN: 1999032212 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$10,945.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,472.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.