BEN:
135713

Type:
DISTRICT


COMMUNITY UNIT SCHOOL DISTRICT 308
4175 ROUTE 71
OSWEGO, IL 60543


FRN: 2099086135 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$240,101.19
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$120,050.60
Contract Exp Date:
2021-11-21
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069305 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$212,925.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$106,462.68
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
10%


FRN: 2099069360 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$103,261.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,630.99
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069291 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$82,803.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,401.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
12%


FRN: 2099069318 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$77,630.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,815.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
22%


FRN: 2099019250 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$69,574.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,787.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086132 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2021-11-21
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069345 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$38,995.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,497.68
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099019256 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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