BEN:
135373

Type:
DISTRICT


COMMUNITY UNIT SCHOOL DIST 300
2550 Harnish Drive
Algonquin, IL 60102


FRN: 1999054147 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$532,671.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$319,602.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069766 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$191,165.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$114,699.31
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069801 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$49,479.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,687.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
94%


FRN: 1999069805 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,320.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069787 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$31,067.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,640.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
72%


FRN: 1999072581 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,420.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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