BEN:
135625
Type:
DISTRICT
CONS HIGH SCHOOL DISTRICT 230
15100 S 94TH AVE UPPR
ORLAND PARK, IL 60462
FRN: 1999008723 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$209,969.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$104,984.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
50%
FRN: 1999036902 | Service Provider:
Graybar Electric Co., Inc.- Chic... (143005599)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$64,763.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,381.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
81%
FRN: 1999008733 | Service Provider:
G4S Secure Integration LLC (143049618)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$49,668.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,834.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
3%
FRN: 1999032465 | Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$35,367.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,683.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
FRN: 1999036797 | Service Provider:
Graybar Electric Co., Inc.- Chic... (143005599)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$23,699.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,849.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
66%
FRN: 1999008719 | Service Provider:
First Communications (143001236)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$22,950.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,475.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
92%
FRN: 1999008721 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$10,254.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,127.30
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.