BEN:
135211

Type:
DISTRICT


COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
1001 Leicester Rd.
Elk Grove Village, IL 60007


FRN: 2099001101 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$159,204.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$127,363.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099001149 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$30,892.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,713.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042885 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,387.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,110.02
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042982 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,472.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,777.81
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042977 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,472.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,777.81
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042983 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,472.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,777.81
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099042972 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042963 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042967 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042960 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042958 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042956 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042898 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099042891 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099042970 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-10
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042976 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042962 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,272.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
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