BEN:
135479

Type:
DISTRICT


EVANSTON-SKOKIE SCHOOL DISTRICT 65
1500 McDaniel Avenue
EVANSTON, IL 60201


FRN: 1999003922 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$244,716.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$146,830.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999057867 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$80,498.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,299.05
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
75%


FRN: 1999059291 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$77,142.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,285.56
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
61%


FRN: 1999059217 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$75,321.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,192.79
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
76%


FRN: 1999057615 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$70,185.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,111.34
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
68%


FRN: 1999058315 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$59,421.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,652.89
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
68%


FRN: 1999059064 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$59,017.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,410.22
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
66%


FRN: 1999058732 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$56,799.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,079.66
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
66%


FRN: 1999057752 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$55,509.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,305.46
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
74%


FRN: 1999058544 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$52,527.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,516.51
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999057546 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$50,726.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,435.64
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999019713 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,480.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999074299 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$1,032.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$619.38
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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