BEN:
135611

Type:
DISTRICT


COMMUNITY HIGH SCHOOL DIST 218
10701 SOUTH KILPATRICK AVENUE
OAK LAWN, IL 60453


FRN: 2099024477 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$230,893.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$207,803.88
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064579 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$153,632.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$130,587.74
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064595 | Service Provider: Data-Comm Sales, Inc. (143006148)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$34,033.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,928.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085717 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$20,879.84
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$18,791.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
44%


FRN: 2099084263 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$16,400.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$14,760.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099024462 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$6,731.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,058.08
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099047474 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$5,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,256.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099086599 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$5,712.16
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$5,140.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099024493 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$2,728.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,455.99
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
96%




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!
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