BEN:
135468

Type:
DISTRICT


COMMUNITY CONS SCHOOL DIST 093
230 COVINGTON DR
BLOOMINGDALE, IL 60108


FRN: 1999012725 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$192,432.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$115,459.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999012700 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$163,482.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$98,089.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999034432 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$69,824.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,894.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076811 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$46,374.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,824.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012757 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$42,478.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$25,486.92
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999012712 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$20,400.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,240.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
33%


FRN: 1999076803 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$14,805.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,883.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034435 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$2,526.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,515.96
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999076813 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$1,353.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$812.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999076810 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$548.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$328.82
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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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!

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