BEN:
135708

Type:
DISTRICT


NAPERVILLE COMM UNIT S D 203
203 W HILLSIDE RD
NAPERVILLE, IL 60540


FRN: 2099061926 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,056,702.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$422,681.07
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016207 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$296,906.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$118,762.56
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099064698 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$187,412.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,964.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016208 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$58,464.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,385.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
86%


FRN: 2099061229 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$52,222.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,888.83
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064988 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$32,473.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,989.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
21%


FRN: 2099059811 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$27,625.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,050.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079338 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$18,180.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,272.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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