BEN:
135718

Type:
DISTRICT


PLANO SCHOOL DISTRICT 88
1010 West South St.
PLANO, IL 60545


FRN: 1999039190 | Service Provider: Net56, Inc (143025679)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$49,290.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,432.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999057535 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$47,514.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,011.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039184 | Service Provider: Net56, Inc (143025679)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$42,421.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,936.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
90%


FRN: 1999057515 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,529.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,823.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
33%




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!
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