BEN:
135333

Type:
DISTRICT


WAUKEGAN CUD60
1201 N SHERIDAN RD
WAUKEGAN, IL 60085


FRN: 1999010617 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$577,079.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$519,371.35
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-31
Disbursed:
92%


FRN: 1999048364 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$135,110.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$114,843.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037533 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$74,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999049091 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$43,179.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,861.21
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
90%


FRN: 1999046662 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$41,423.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,210.23
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037555 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$23,084.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,775.74
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
75%


FRN: 1999037544 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$19,674.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,706.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
88%


FRN: 1999046652 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$18,549.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,767.25
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048174 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$15,860.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,481.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046916 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$12,675.42
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,774.11
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999047630 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$12,630.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,735.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046657 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$10,115.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,598.26
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046623 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$10,028.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,523.97
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047992 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$9,475.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,053.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047525 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,520.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,242.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046658 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,458.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,189.98
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046640 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,371.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,115.69
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046643 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,912.20
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046636 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,044.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,837.91
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046659 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$6,161.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,237.45
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046646 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,998.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,098.56
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046649 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,472.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,651.20
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047609 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,290.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,496.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048279 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,290.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,496.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047752 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$5,280.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,488.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999047827 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,195.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,416.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048307 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,119.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,351.97
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048113 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$5,115.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,347.75
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999048071 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,115.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,347.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046638 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,989.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,240.99
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046582 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,599.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,909.92
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046610 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,599.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,909.92
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046634 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,599.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,909.92
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048325 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,119.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,501.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047931 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,030.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,425.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047698 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$3,985.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,387.25
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046892 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$3,820.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,247.61
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046620 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$3,444.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,928.00
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046661 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$3,260.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,771.34
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046603 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$2,691.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,287.39
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046642 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$1,630.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,385.67
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046596 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$1,630.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,385.67
Contract Exp Date:
2020-04-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999046656 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$1,630.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,385.67
Contract Exp Date:
2020-04-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
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