BEN:
135306

Type:
DISTRICT


TOWNSHIP HIGH SCHOOL DIST 211
1750 S ROSELLE ROAD
PALATINE, IL 60067


FRN: 2099045270 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$154,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,484.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
77%


FRN: 2099044249 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$29,645.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,787.59
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099044251 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$29,645.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,787.59
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099044254 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$29,645.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,787.59
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099044256 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$29,645.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,787.59
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099044248 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$29,645.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,787.59
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099044259 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$4,849.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,909.75
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099044257 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$1,871.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,122.72
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!

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