BEN:
136269

Type:
DISTRICT


CHAMPAIGN COMM SCHOOL DIST 4
703 S NEW ST
CHAMPAIGN, IL 61820


FRN: 1999028478 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$390,468.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$312,374.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035900 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$210,411.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$168,329.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035903 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$152,455.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$121,964.66
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035927 | Service Provider: Graybar Electric Co., Inc.- Chic... (143005599)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$102,514.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$82,011.69
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999035924 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$53,181.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,544.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999028482 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$37,656.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,124.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035933 | Service Provider: LTD Technology Solutions, Inc (143044097)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,000.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999028484 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$17,731.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,184.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%




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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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