BEN:
135399

Type:
DISTRICT


GLENBARD TWP HIGH SCH DIST 87
596 CRESCENT BLVD
GLEN ELLYN, IL 60137


FRN: 1999007675 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$213,584.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$106,792.11
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007973 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$207,311.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$103,655.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007919 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$189,852.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$94,926.48
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007966 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$105,366.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,683.05
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999004900 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$79,203.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,601.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999004899 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$61,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,600.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999004898 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$42,379.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,189.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999007970 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$33,106.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,553.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007898 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$31,905.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,952.95
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007981 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$30,487.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,243.93
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007959 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$25,524.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,762.36
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007968 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$19,074.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,537.33
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999007947 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$14,489.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,244.94
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
25%


FRN: 1999007967 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$11,426.88
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,713.44
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999007860 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$9,449.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,724.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
44%


FRN: 1999007955 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$8,670.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,335.15
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007875 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$8,670.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,335.15
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007977 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$6,936.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,468.12
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007980 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$5,057.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,528.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
93%


FRN: 1999007971 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$2,659.92
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,329.96
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999007900 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,137.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,068.72
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
20%


FRN: 1999007982 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,042.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,021.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
61%


FRN: 1999007965 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,710.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$855.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
20%


FRN: 1999007969 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$1,615.56
Service Start Date:
2019-07-01
Form 486:
--
Req:
$807.78
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999007896 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$734.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$367.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
61%


FRN: 1999007964 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$734.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$367.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
61%


FRN: 1999007979 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$587.52
Service Start Date:
2019-07-01
Form 486:
--
Req:
$293.76
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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