BEN:
135383

Type:
DISTRICT


ELMHURST C U SCHOOL DIST 205
162 S. York St.
ELMHURST, IL 60126


FRN: 1999025464 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$269,638.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$107,855.28
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999003839 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$197,234.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,893.62
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999028189 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$150,809.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,323.89
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999003843 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$51,735.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,694.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999044135 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$42,541.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,016.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999044150 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$42,119.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,847.83
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999025478 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,429.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,971.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
62%


FRN: 1999044146 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,151.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,060.64
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999044154 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,722.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,888.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999028435 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,687.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,875.07
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999028449 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$348.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$139.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
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!
Make sure all your eligible bills have been submitted through USAC.