BEN:
135215

Type:
DISTRICT


BARRINGTON CUSD 220
310 E. JAMES ST
BARRINGTON, IL 60010


FRN: 2099051615 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$322,070.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$128,828.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099006946 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$122,360.04
Service Start Date:
2020-07-07
Form 486:
Yes
Cmtd:
$48,944.02
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
77%


FRN: 2099007169 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,395.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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