BEN:
135324

Type:
DISTRICT


SKOKIE SCHOOL DISTRICT 69
5050 MADISON ST
SKOKIE, IL 60077


FRN: 1999045777 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$43,044.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,435.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999046186 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$36,257.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,006.11
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999045820 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,812.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,849.60
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999046217 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999049084 | Service Provider: SpeedLink Solutions (143035803)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$12,794.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,235.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049086 | Service Provider: SpeedLink Solutions (143035803)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$1,850.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,480.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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