BEN:
135548
Type:
DISTRICT
TROY SCHOOL DISTRICT 30-C
3389 LONG FORD DR.
JOLIET, IL 60431
FRN: 1999066770 | Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$64,140.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,484.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
72%
FRN: 1999005352 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$41,991.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,195.18
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
FRN: 1999063687 | Service Provider:
Greatline Electric, Inc. (143007717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$38,736.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,242.19
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999062513 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,590.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,154.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999063570 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$897.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$538.50
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999063420 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$897.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$538.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999063441 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$897.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$538.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999063450 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$897.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$538.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999062604 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$897.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$538.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999063599 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$642.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$385.70
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
--
FRN: 1999063432 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$581.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$348.67
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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Keep an eye out for the Last Date to Invoice!
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