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.
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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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