BEN:
135618

Type:
DISTRICT


BURBANK SCHOOL DISTRICT 111
7600 CENTRAL AVE
BURBANK, IL 60459


FRN: 2099047410 | Service Provider: Opt2mized Networks, Inc. (143032123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$123,394.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$98,715.64
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016345 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$100,134.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,107.39
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099016325 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,796.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,436.99
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.