BEN:
69495

Type:
SCHOOL


ST MARY SCHOOL
11409 195TH ST
MOKENA, IL 60448


FRN: 1999071895 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,655.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$531.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999050857 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,299.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$459.91
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999048545 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,182.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$436.44
Contract Exp Date:
2022-03-18
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999071875 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,982.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$396.56
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999071907 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$130.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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