BEN:
135629

Type:
DISTRICT


PALOS COMM CONS SCH DIST 118
8800 W 119TH ST
PALOS PARK, IL 60464


FRN: 2099011678 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$35,916.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,958.36
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099085445 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$17,549.91
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$8,774.96
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
22%


FRN: 2099030632 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$11,975.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,987.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099011681 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$4,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,175.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
67%


FRN: 2099030625 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,377.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,688.55
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
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!
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