BEN:
135368

Type:
DISTRICT


BENSENVILLE ELEM SCHOOL DIST 2
210 SOUTH CHURCH STREET
BENSENVILLE, IL 60106


FRN: 2099000436 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,160.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099060450 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$23,903.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,122.84
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 2099060417 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$18,407.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,726.21
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099000462 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$15,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099060386 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$14,373.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,499.06
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099060460 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$428.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$342.43
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099060429 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$396.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$316.99
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099060403 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$296.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$237.41
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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