BEN:
135726

Type:
DISTRICT


SANDWICH SCHOOL DISTRICT 430
720 WELLS ST
SANDWICH, IL 60548


FRN: 2099042491 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$54,295.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,147.72
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065896 | Service Provider: SYNDEO NETWORKS, INC. (143036990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$21,688.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,013.09
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099020301 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065915 | Service Provider: SYNDEO NETWORKS, INC. (143036990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099020298 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099020306 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,298.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,149.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099020300 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,001.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,000.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042618 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$78.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39.28
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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