BEN:
135566

Type:
DISTRICT


LEMONT-BROMBEREK CSD 113A
16100 WEST 127TH STREET
LEMONT, IL 60439


FRN: 2099008070 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,994.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,997.63
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099083746 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$34,000.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$13,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099062879 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$30,535.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,214.23
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 2099062627 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$23,889.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,555.84
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062826 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$16,866.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,746.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062752 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$16,702.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,680.95
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
44%


FRN: 2099008077 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,600.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099011898 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,344.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099062743 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Req:
$960.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099011899 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,890.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099011897 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,848.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$739.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099062801 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,599.96
Service Start Date:
2020-07-01
Form 486:
Yes
Req:
$639.98
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099062872 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,599.96
Service Start Date:
2020-07-01
Form 486:
Yes
Req:
$639.98
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099062930 | Service Provider: Computer Power Systems LLC (143006513)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,599.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$639.98
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
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!
Make sure all your eligible bills have been submitted through USAC.