BEN:
135713

Type:
DISTRICT


COMMUNITY UNIT SCHOOL DISTRICT 308
4175 ROUTE 71
OSWEGO, IL 60543


FRN: 1999015868 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$278,296.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$139,148.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999041953 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$161,650.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,825.08
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
76%


FRN: 1999041988 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$63,682.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,841.26
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041978 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$52,530.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,265.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
7%


FRN: 1999041986 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$45,567.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,783.95
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999041961 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$38,363.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,181.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
76%


FRN: 1999041995 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$38,024.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,012.38
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999015870 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999041966 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$26,273.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,136.63
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
53%


FRN: 1999041981 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$17,574.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,787.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999041972 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$15,332.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,666.07
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
35%




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[ ] is an alert! Attention is needed.
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