BEN:
135479

Type:
DISTRICT


EVANSTON-SKOKIE SCHOOL DISTRICT 65
1500 McDaniel Avenue
EVANSTON, IL 60201


FRN: 2099011287 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$246,354.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$147,812.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099054650 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$39,620.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,772.47
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
6%


FRN: 2099054756 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$39,620.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,772.47
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
6%


FRN: 2099011291 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$37,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,680.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099054507 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$30,167.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,100.49
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
8%


FRN: 2099054676 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$20,130.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,078.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
12%


FRN: 2099054953 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$15,275.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,165.47
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
15%


FRN: 2099054771 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$14,167.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,500.25
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
15%


FRN: 2099054733 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$14,167.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,500.25
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
16%


FRN: 2099054963 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$13,187.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,912.24
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
16%


FRN: 2099054832 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$12,677.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,606.65
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
16%


FRN: 2099054748 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$12,033.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,219.82
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
18%


FRN: 2099054636 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$11,370.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,822.53
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
16%


FRN: 2099054591 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$11,370.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,822.53
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
16%


FRN: 2099054938 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$11,270.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,762.05
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
18%


FRN: 2099054719 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$11,226.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,735.65
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
19%


FRN: 2099054506 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,527.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,116.45
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
60%


FRN: 2099054874 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,270.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,962.01
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
65%


FRN: 2099054917 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$1,158.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$695.26
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099011843 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,032.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$619.38
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099011839 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$447.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$268.62
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099011826 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$223.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$134.31
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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