BEN:
135399

Type:
DISTRICT


GLENBARD TWP HIGH SCH DIST 87
596 CRESCENT BLVD
GLEN ELLYN, IL 60137


FRN: 2099031342 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$89,022.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,511.07
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099031357 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$87,158.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,579.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099031350 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$84,704.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,352.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099008149 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$79,955.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,977.88
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099031337 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$69,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099031356 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$39,998.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,999.44
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099008141 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$38,901.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,450.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-18
Disbursed:
100%


FRN: 2099031348 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$2,961.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,480.98
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
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!

Keep an eye out for the Last Date to Invoice!
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