BEN:
135228

Type:
DISTRICT


DES PLAINES SCHOOL DISTRICT 62
777 E ALGONQUIN RD
DES PLAINES, IL 60016


FRN: 2099006029 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$223,297.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$178,638.05
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099084983 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$36,613.20
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$29,290.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099006045 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,459.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,567.58
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099047387 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,258.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,606.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047398 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,975.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,380.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047407 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,702.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,961.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047409 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,730.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,384.70
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047401 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,682.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,345.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047415 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,630.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047420 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,564.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047411 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,564.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047422 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,987.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,189.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047396 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,987.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,189.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.