BEN:
135677

Type:
DISTRICT


COMMUNITY HIGH SCHOOL DIST 099
6301 SPRINGSIDE AVE
DOWNERS GROVE, IL 60516


FRN: 1999040910 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$138,288.24
Service Start Date:
2019-07-01
Form 486:
--
Req:
$55,315.30
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999040901 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$71,896.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,758.53
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040906 | Service Provider: Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$43,198.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,279.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999040905 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,480.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040908 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$27,860.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,144.02
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999040904 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,080.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040902 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$9,735.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,894.38
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040912 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$5,363.28
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,145.31
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999040911 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$2,812.08
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,124.83
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999040903 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$2,812.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,124.83
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
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.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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