BEN:
135475

Type:
DISTRICT


SCHAUMBURG COMM CONS DIST 54
524 E SCHAUMBURG RD
SCHAUMBURG, IL 60194


FRN: 1999053721 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$246,435.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$98,574.21
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053702 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$222,315.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$88,926.36
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999008827 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$219,691.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,876.77
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999008824 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$108,127.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,251.17
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
53%


FRN: 1999053739 | Service Provider: SynerComm Inc. (143049323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$91,401.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,560.66
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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