BEN:
135703

Type:
DISTRICT


LISLE COMM UNIT SCH DIST 202
5211 CENTER AVE
LISLE, IL 60532


FRN: 1999059377 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$35,661.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,830.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
54%


FRN: 1999059386 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$31,268.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,634.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034434 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$20,347.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,173.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999039470 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$12,576.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,288.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999039460 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,450.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
38%


FRN: 1999059422 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$3,999.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,999.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060942 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$2,169.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,084.98
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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.