BEN:
135377

Type:
DISTRICT


DEKALB SCHOOL DISTRICT 428
901 S 4TH ST
DE KALB, IL 60115


FRN: 2099056156 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$311,225.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$248,980.12
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099077435 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$26,078.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,863.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046296 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046300 | Service Provider: SYNDEO NETWORKS, INC. (143036990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,840.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083850 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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