BEN:
135625

Type:
DISTRICT


CONS HIGH SCHOOL DISTRICT 230
15100 S 94TH AVE UPPR
ORLAND PARK, IL 60462


FRN: 2099007360 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$209,243.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,621.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
19%


FRN: 2099029615 | Service Provider: Northwest Communications & Elect... (143012868)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$161,669.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,834.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
71%


FRN: 2099014968 | Service Provider: G4S Secure Integration LLC (143049618)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$49,668.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,834.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
9%


FRN: 2099048456 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$49,533.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,766.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099007357 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,135.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,567.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099048460 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,471.57
Service Start Date:
2020-07-01
Form 486:
Yes
Req:
$735.79
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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