BEN:
135468

Type:
DISTRICT


COMMUNITY CONS SCHOOL DIST 093
230 COVINGTON DR
BLOOMINGDALE, IL 60108


FRN: 2099005975 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$162,905.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,743.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099053191 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$100,414.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$60,248.40
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099005982 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,400.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,240.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099053183 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$17,758.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,655.10
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
0%




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!
Make sure all your eligible bills have been submitted through USAC.