BEN:
135353

Type:
DISTRICT


WOODSTOCK COMM UNIT DIST 200
227 W. Judd Street
WOODSTOCK, IL 60098


FRN: 2099036468 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$40,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,120.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036527 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$39,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,580.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099055450 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$35,110.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,066.51
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054441 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$33,970.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,382.05
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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