BEN:
135666

Type:
DISTRICT


East Aurora School District 131
417 5TH ST
AURORA, IL 60505


FRN: 2099045784 | Service Provider: E2 Services, Inc. (143025045)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$721,891.77
Service Start Date:
2020-07-01
Form 486:
--
Req:
$613,608.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099052671 | Service Provider: MidCo Systems (143006334)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$547,002.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$464,951.96
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052757 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$404,922.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$364,430.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099052752 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$148,655.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$133,790.18
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086838 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$84,227.88
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$75,805.09
Contract Exp Date:
2022-12-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
52%


FRN: 2099052751 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$36,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,616.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
54%


FRN: 2099052749 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$23,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,844.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
80%




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.