BEN:
135401
Type:
DISTRICT
GLEN ELLYN C C SCHOOL DIST 89
22 W 600 BUTTERFIELD RD
GLEN ELLYN, IL 60137
FRN: 2099050415 | Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$84,989.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,494.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
72%
FRN: 2099062040 | Service Provider:
Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$68,186.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,093.43
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-05-30
Disbursed:
100%
FRN: 2099062474 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$20,328.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,164.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
73%
FRN: 2099062120 | Service Provider:
Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$18,782.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,391.29
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
93%
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!
Make sure all your eligible bills have been submitted through USAC.